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eCLICK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name eCLICK
PIN 35833262
TIN 2020216011
VAT number SK2020216011
Date create 18 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat eCLICK
Hollého 14
92001
Bratislava
Financial information
Sales and income 3 236 €
Profit -1 586 €
Capital 38 203 €
Own capital 38 070 €
Contact Information
Email obchod@eclick.sk
Phone(s) 0337301679
Mobile phone(s) 0903902636
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 37,716
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 37,716
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 37,033
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 33
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 37,000
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 144
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 144
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 144
B.V. Financial accounts r. 72 + r. 73 539
B.V.1. Money (211, 213, 21X) 437
2. Bank accounts (221A, 22X +/- 261) 102
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 37,716
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 36,484
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. 89 111
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 111
A.VII. Profit / loss from previous years r. 98 + r. 99 31,320
A.VII.1. Retained earnings from previous years (428) 33,619
2. Accumulated losses from previous years (/-/429) -2,299
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) -1,586
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,232
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,232
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,232
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,236
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,236
I. Revenues from the sale of goods (604, 607) 2,678
III. Revenues from sale of services (602, 606) 551
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7
** 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 3,776
A. The costs incurred for the purchase of goods sold (504, 507) 2,380
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 33
D. Services (účtová group of 51) 1,172
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 191
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -540
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -356
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 86
O. Exchange rate losses (563) 4
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -86
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -626
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,586
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015