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Students International Slovakia - Company Information, finance statistics

Date of updating data: 12.08.2016
Basic information
Business name Students International Slovakia
PIN 35814225
TIN 2020283507
VAT number SK2020283507
Date create 14 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Students International Slovakia
Fraňa Kráľa 1
81105
Bratislava
Financial information
Sales and income 64 900 €
Profit 409 €
Capital 43 292 €
Own capital 26 749 €
Contact Information
Website http://www.studentsinternational.sk
Phone(s) +421252499286
Mobile phone(s) +421903720414
Fax(es) 0262522162, 0252499286
Date of updating data: 12.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 40,713
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 40,513
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,161
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,261
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,261
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -100
B.V. Financial accounts r. 72 + r. 73 36,352
B.V.1. Money (211, 213, 21X) 133
2. Bank accounts (221A, 22X +/- 261) 36,219
C. Total accruals (r. 75 to r. 78) 200
C.1. Prepaid expenses long-term (381A, 382A) 200
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 40,713
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 31,158
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 23,446
A.VII.1. Retained earnings from previous years (428) 23,446
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) 409
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,555
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 472
9. Liabilities from social fund (472) 472
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,083
B.IV.1. Trade payables total (r. 124 to r. 126) 1,344
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,344
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,670
7. Liabilities from social insurance (336) 354
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,715
Date of updating data: 12.08.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 64,900
I. Revenues from the sale of goods (604, 607) 93
III. Revenues from sale of services (602, 606) 64,805
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
** 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 62,713
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,086
D. Services (účtová group of 51) 43,508
E. Personnel expenses (r. 16 to r. 19) 13,176
E.1. Wages and salaries (521, 522) 10,073
3. The cost of social insurance (524, 525, 526) 3,042
4. Social expenses (527, 528) 61
F. Taxes and fees (účtová group of 53) 172
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,661
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,661
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 110
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,187
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 18,304
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 585
O. Exchange rate losses (563) 342
Q. Other expenses on financial activities (568, 569) 243
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -581
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,606
R. Income tax (r. 58 + r. 59) 1,197
R.1. Income tax expense current (591, 595) 1,197
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 409
Date of updating data: 12.08.2016
Date of updating data: 12.08.2016