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APEX EURO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name APEX EURO
PIN 35856505
TIN 2021730139
VAT number SK2021730139
Date create 17 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat APEX EURO
Strážnická 1708/36
90901
Bratislava
Financial information
Profit -3 080 €
Capital 17 511 €
Own capital -19 128 €
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/ 15,467
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 108
A.III. Non-current financial assets total (r. 10-r. 13) 6,468
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 160
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,679
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,467
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -21,887
A.I. Capital r. 27 + r. 28 13,180
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,180
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -32,651
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,080
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,354
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) 28
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 37,168
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 23,146
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 424
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,638
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 158
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 2,021
C. Services (účtová group of 51) 262
D. Personal expenses (účtová group of 52) 1,563
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 196
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,021
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -262
* Costs for financial activities total sum (r. 28 to r. 33) 99
O. Other expenses on financial activities (568, 569) 99
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -99
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,120
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,080
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015