Create Invoice

SeisCon - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SeisCon
PIN 35833980
TIN 2021645296
VAT number SK2021645296
Date create 26 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SeisCon
Hanulova 1
84101
Bratislava
Financial information
Sales and income 19 916 €
Profit 7 463 €
Capital 59 948 €
Own capital 48 339 €
Contact Information
Phone(s) 0232604819
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 61,759
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 61,747
B.V. Financial accounts r. 72 + r. 73 61,747
B.V.1. Money (211, 213, 21X) 1,160
2. Bank accounts (221A, 22X +/- 261) 60,587
C. Total accruals (r. 75 to r. 78) 12
2. Prepaid expenses short-term (381A, 382A) 12
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 61,759
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 55,802
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
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 41,036
A.VII.1. Retained earnings from previous years (428) 41,036
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) 7,463
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,957
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,957
B.IV.1. Trade payables total (r. 124 to r. 126) 259
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 259
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,759
6. Liabilities to employees (331, 333, 33X, 479A) 186
7. Liabilities from social insurance (336) 129
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,624
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 19,916
** Income from the economic activity of the total sum (r. 03 to r. 09) 19,916
III. Revenues from sale of services (602, 606) 19,916
** 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 10,307
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20
D. Services (účtová group of 51) 5,984
E. Personnel expenses (r. 16 to r. 19) 4,303
E.1. Wages and salaries (521, 522) 3,186
3. The cost of social insurance (524, 525, 526) 1,117
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,609
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 13,912
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 10
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
XII. Foreign exchange gains (663) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 52
Q. Other expenses on financial activities (568, 569) 52
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -42
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,567
R. Income tax (r. 58 + r. 59) 2,104
R.1. Income tax expense current (591, 595) 2,104
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,463
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015