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EURO QUANTUM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EURO QUANTUM
PIN 35795212
TIN 2020257492
VAT number SK2020257492
Date create 07 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EURO QUANTUM
Babuškova 5
82103
Bratislava
Financial information
Sales and income 5 155 €
Profit 3 443 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 72,309
A. Non-current assets r. 03 + r. 11 + r. 21 3,320
A.III. Non-current financial assets total (r. 22-r. 32) 3,320
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 3,320
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 68,952
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,099
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,609
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,609
6. Social security (336) - /391A/ 63
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,427
B.V. Financial accounts r. 72 + r. 73 60,853
2. Bank accounts (221A, 22X +/- 261) 60,853
C. Total accruals (r. 75 to r. 78) 37
2. Prepaid expenses short-term (381A, 382A) 37
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 72,309
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 58,603
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 47,858
A.VII.1. Retained earnings from previous years (428) 48,970
2. Accumulated losses from previous years (/-/429) -1,112
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) 3,443
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,706
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,706
B.IV.1. Trade payables total (r. 124 to r. 126) 834
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 834
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,208
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,664
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,564
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,155
III. Revenues from sale of services (602, 606) 3,564
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 91
** 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. 26 659
D. Services (účtová group of 51) 523
F. Taxes and fees (účtová group of 53) 93
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 43
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,496
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,041
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 46
XI. Interest income (r. 40 + r. 41) 46
2. Other interest income (662A) 46
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 128
Q. Other expenses on financial activities (568, 569) 128
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,414
R. Income tax (r. 58 + r. 59) 971
R.1. Income tax expense current (591, 595) 971
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,443
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015