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E.I.C. - Company Information, finance statistics

Date of updating data: 31.08.2015
Basic information
Business name E.I.C.
Status In liquidation
PIN 35857706
TIN 2021724639
Date create 05 May 2003
Company category Akciová spoločnosť
Registered seat E.I.C.
Dunajská 31
81108
Bratislava
Financial information
Profit -92 276 €
Own capital 1 346 280 €
Date of updating data: 31.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,162,161
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,162,161
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,032,574
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,031,076
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,031,076
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,498
B.V. Financial accounts r. 72 + r. 73 129,587
B.V.1. Money (211, 213, 21X) 335
2. Bank accounts (221A, 22X +/- 261) 129,252
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,162,161
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,158,733
A.I. Capital sum (r. 82 to r. 84) 1,204,943
A.I.1. Share capital (411 or +/- 491) 1,204,943
A.IV. The legal reserve funds r. 88 + r. 89 141,337
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 141,337
A.VII. Profit / loss from previous years r. 98 + r. 99 -95,271
2. Accumulated losses from previous years (/-/429) -95,271
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) -92,276
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,428
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,228
B.IV.1. Trade payables total (r. 124 to r. 126) 1,658
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,658
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 570
B.V. Short-term provisions r. 137 + r. 138 1,200
B.V.1. Statutory reserves (323A, 451A) 1,200
Date of updating data: 31.08.2015
Income and expenses 2014
** 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 91,394
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 68
D. Services (účtová group of 51) 27,289
E. Personnel expenses (r. 16 to r. 19) 63,946
2. Remuneration of members of the company bodies and cooperative (523) 60,000
3. The cost of social insurance (524, 525, 526) 3,946
F. Taxes and fees (účtová group of 53) 91
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -91,394
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -27,357
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 15
XI. Interest income (r. 40 + r. 41) 15
XI.1. Interest income from linked entities (662A) 15
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 415
Q. Other expenses on financial activities (568, 569) 415
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -400
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -91,794
R. Income tax (r. 58 + r. 59) 482
R.1. Income tax expense current (591, 595) 482
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -92,276
Date of updating data: 31.08.2015
Files
4185898.tif
Date of updating data: 31.08.2015