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Slovakian Manager Academy – Goethe Uni Business School - Company Information, finance statistics

Date of updating data: 07.09.2016
Basic information
Business name Slovakian Manager Academy – Goethe Uni Business School
PIN 35795085
TIN 2021526837
VAT number SK2021526837
Date create 06 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovakian Manager Academy – Goethe Uni Business School
Radlinského 9
81384
Bratislava
Financial information
Sales and income 45 099 €
Profit -82 354 €
Contact Information
Email info@sma.sk
Phone(s) 0850150150, 0232114211
Date of updating data: 07.09.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 29,675
A.III. Non-current financial assets total (r. 10-r. 13) 1,571
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,362
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,441
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 29,675
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -315,885
A.I. Capital r. 27 + r. 28 29,177
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 29,177
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -262,708
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -82,354
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 345,560
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 145,525
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 196,685
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 22,172
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 73,477
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 20,313
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 80,723
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,350
Date of updating data: 07.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 45,099
II. Revenues from sales of own products and services (601, 602, 606) 35,033
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,066
* The cost of economic activity total total (r. 09 to r. 17) 126,215
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 156
C. Services (účtová group of 51) 53,488
D. Personal expenses (účtová group of 52) 72,298
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 273
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -81,116
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -18,611
* Costs for financial activities total sum (r. 28 to r. 33) 278
O. Other expenses on financial activities (568, 569) 278
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -278
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -81,394
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -82,354
Date of updating data: 07.09.2016
Date of updating data: 07.09.2016