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Eximia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Eximia
PIN 35851902
TIN 2020248736
VAT number SK2020248736
Date create 13 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Eximia
Borekova 41
82106
Bratislava
Financial information
Sales and income 11 289 €
Profit -735 €
Capital 10 580 €
Own capital 5 648 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,839
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,606
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,692
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,257
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,257
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 435
B.V. Financial accounts r. 72 + r. 73 3,914
B.V.1. Money (211, 213, 21X) 25
2. Bank accounts (221A, 22X +/- 261) 3,889
C. Total accruals (r. 75 to r. 78) 233
2. Prepaid expenses short-term (381A, 382A) 233
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,839
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,914
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
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,654
A.VII.1. Retained earnings from previous years (428) 14,562
2. Accumulated losses from previous years (/-/429) -16,216
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) -735
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 925
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) -1,675
B.IV.1. Trade payables total (r. 124 to r. 126) -2,858
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -2,858
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,183
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 2,600
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,288
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,289
III. Revenues from sale of services (602, 606) 11,289
** 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 10,315
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,353
D. Services (účtová group of 51) 8,739
F. Taxes and fees (účtová group of 53) 223
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 974
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,197
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XIV. Other income from financial activities (668) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 750
Q. Other expenses on financial activities (568, 569) 750
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -749
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 225
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) -735
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015