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Socius - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Socius
PIN 35847492
TIN 2021697183
Date create 26 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Socius
Hospodárska 8/2065
92705
Bratislava
Financial information
Sales and income 38 400 €
Profit 1 346 €
Capital 18 384 €
Own capital 7 514 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,989
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 3,200
A.III. Non-current financial assets total (r. 10-r. 13) 14
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,775
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,989
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,860
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) 875
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,346
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,129
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 32
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,097
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 400
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 658
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39
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) 38,400
II. Revenues from sales of own products and services (601, 602, 606) 38,400
* The cost of economic activity total total (r. 09 to r. 17) 36,554
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,385
C. Services (účtová group of 51) 29,966
D. Personal expenses (účtová group of 52) 4,719
E. Taxes and fees (účtová group of 53) 329
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 155
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,846
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,049
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,846
P. Income tax expense (591, 595) 500
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,346
Date of updating data: 25.06.2015
Files
4257507.tif
Date of updating data: 25.06.2015