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URS-Reality - Company Information, finance statistics

Date of updating data: 04.01.2016
Basic information
Business name URS-Reality
Status Destroyed
PIN 35857226
TIN 2021724815
VAT number SK2021724815
Date create 11 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat URS-Reality
Šenkvická cesta 7
90201
Pezinok
Financial information
Sales and income 61 131 €
Profit -26 513 €
Capital 176 803 €
Own capital -30 602 €
Contact Information
Email urs@stonline.sk
Phone(s) 0905332326
Mobile phone(s) 0903456429, 0905598503, 0905332326
Fax(es) 0243337243
Date of updating data: 04.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 86,174
A. Non-current assets r. 03 + r. 04 + r. 09 86,174
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 62,204
A.III. Non-current financial assets total (r. 10-r. 13) 26,928
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 23,841
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,368
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 148,378
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -57,114
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -37,904
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -26,513
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 205,492
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) 290
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 200,601
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,395
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 41
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,758
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 189,407
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 4,601
Date of updating data: 04.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 61,131
II. Revenues from sales of own products and services (601, 602, 606) 58,117
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,014
* The cost of economic activity total total (r. 09 to r. 17) 86,608
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,819
C. Services (účtová group of 51) 38,120
D. Personal expenses (účtová group of 52) 72
E. Taxes and fees (účtová group of 53) 1,135
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,188
H. Allowance for bad debts (+/- 547) 9,326
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17,948
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -25,477
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,178
* Costs for financial activities total sum (r. 28 to r. 33) 76
O. Other expenses on financial activities (568, 569) 76
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -76
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -25,553
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -26,513
Date of updating data: 04.01.2016
Date of updating data: 04.01.2016
  • PIN :35857226 TIN: 2021724815 VAT number: SK2021724815
  • Registered seat: URS-Reality, Šenkvická cesta 7, 90201, Pezinok
  • Date create: 11 February 2003
    • History of changes in the company and the presentation of trade registers:
      30.12.2015Zrušené obchodné meno:
      URS-Reality, spol. s r.o.
      Zrušené sidlo:
      Šenkvická cesta 7 Pezinok 902 01
      11.02.2003Nové obchodné meno:
      URS-Reality, spol. s r.o.
      Nové sidlo:
      Šenkvická cesta 7 Pezinok 902 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným