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HEALTH SERVICE - Company Information, finance statistics

Date of updating data: 26.01.2017
Basic information
Business name HEALTH SERVICE
Status Destroyed
PIN 35786728
TIN 2021526298
Date create 18 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat HEALTH SERVICE
Obchodná 4
81106
Bratislava
Financial information
Sales and income 47 560 €
Profit -1 164 €
Contact Information
Email info@unison.sk
Phone(s) 0259980411
Date of updating data: 26.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,118,191
A. Non-current assets r. 03 + r. 11 + r. 21 1,068,911
A.III. Non-current financial assets total (r. 22-r. 32) 1,068,911
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 663,879
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 405,032
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 49,244
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 47,818
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 11,018
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 36,800
B.V. Financial accounts r. 72 + r. 73 1,426
B.V.1. Money (211, 213, 21X) 1,426
C. Total accruals (r. 75 to r. 78) 36
4. Accrued income short-term (385A) 36
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,118,191
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -870,025
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -875,500
2. Accumulated losses from previous years (/-/429) -875,500
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -1,164
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,988,216
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 21,668
7. Long-term bills of exchange payable (478A) 21,668
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,966,357
B.IV.1. Trade payables total (r. 124 to r. 126) 1,365,667
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,365,667
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 600,210
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 100
2. Other reserves (323A, 32X, 459A, 45XA) 100
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 91
Date of updating data: 26.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 47,560
** Income from the economic activity of the total sum (r. 03 to r. 09) 47,560
I. Revenues from the sale of goods (604, 607) 47,560
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 48,160
A. The costs incurred for the purchase of goods sold (504, 507) 47,560
D. Services (účtová group of 51) 600
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -600
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -600
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -684
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,164
Date of updating data: 26.01.2017
Date of updating data: 26.01.2017