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SYSKOS - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name SYSKOS
PIN 35849517
TIN 2020289018
VAT number SK2020289018
Date create 20 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SYSKOS
Kúpeľná 3
81102
Bratislava
Financial information
Sales and income 141 125 €
Profit 3 396 €
Contact Information
Phone(s) 0255644084, 0903449967
Mobile phone(s) 0903449625, 0903449967
Fax(es) 0255644085
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 33,131
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,768
B.I. Total inventory (r. 35 to r. 40) 314
5. Goods (132, 133, 13X, 139) - /196, 19X/ 314
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 25,212
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15,890
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15,890
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 9,322
B.V. Financial accounts r. 72 + r. 73 1,242
B.V.1. Money (211, 213, 21X) 1,242
C. Total accruals (r. 75 to r. 78) 6,363
2. Prepaid expenses short-term (381A, 382A) 90
4. Accrued income short-term (385A) 6,273
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 33,131
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 17,212
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 665
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 665
A.VII. Profit / loss from previous years r. 98 + r. 99 6,511
A.VII.1. Retained earnings from previous years (428) 75,903
2. Accumulated losses from previous years (/-/429) -69,392
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) 3,396
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 15,758
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 15,747
B.IV.1. Trade payables total (r. 124 to r. 126) 13,480
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13,480
6. Liabilities to employees (331, 333, 33X, 479A) 107
7. Liabilities from social insurance (336) 74
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,086
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 11
C. Total accruals (r. 142 to r. 145) 161
4. Deferred income short-term (384A) 161
Date of updating data: 25.04.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 141,125
III. Revenues from sale of services (602, 606) 141,125
** 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. 26 136,569
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 690
D. Services (účtová group of 51) 134,795
E. Personnel expenses (r. 16 to r. 19) 1,079
E.1. Wages and salaries (521, 522) 798
3. The cost of social insurance (524, 525, 526) 281
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,556
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,640
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 60
Q. Other expenses on financial activities (568, 569) 60
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -60
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,496
R. Income tax (r. 58 + r. 59) 1,100
R.1. Income tax expense current (591, 595) 1,100
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,396
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016