Create Invoice

Súkromná stredná odborná škola HOST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Súkromná stredná odborná škola HOST
PIN 35839236
TIN 2021674996
Date create 26 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Súkromná stredná odborná škola HOST
Bárdošova 3
83101
Bratislava
Financial information
Sales and income 5 624 €
Profit 3 073 €
Capital 115 482 €
Own capital 935 €
Contact Information
Phone(s) 0243420980
Mobile phone(s) 0905799837
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 29,825
A. Non-current assets r. 03 + r. 04 + r. 09 29,825
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,067
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 102,300
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 55,088
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 27,212
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 132,125
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,206
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,506
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,073
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 127,919
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 127,723
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 605
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 589
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 126,529
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 196
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,624
II. Revenues from sales of own products and services (601, 602, 606) 5,624
* The cost of economic activity total total (r. 09 to r. 17) 2,346
C. Services (účtová group of 51) 196
D. Personal expenses (účtová group of 52) 2,142
E. Taxes and fees (účtová group of 53) 8
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,278
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,428
* Revenues from financial activities total sum (r. 21 to r. 26) 1,244
X. Interest income (662) 1,244
* Costs for financial activities total sum (r. 28 to r. 33) 833
M. Interest expense (562) 730
O. Other expenses on financial activities (568, 569) 103
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 411
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,689
P. Income tax expense (591, 595) 616
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,073
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015