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EUROGLOBAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROGLOBAL
PIN 35860341
TIN 2021739005
Date create 24 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROGLOBAL
Mestská 8
83103
Bratislava
Financial information
Sales and income 14 813 €
Profit 2 225 €
Capital 13 602 €
Own capital -26 427 €
Contact Information
Phone(s) 0905288666
Mobile phone(s) 0905288666
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,340
A. Non-current assets r. 03 + r. 04 + r. 09 5,340
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,340
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,346
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,156
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,686
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -24,202
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 331
A.III. Funds from profit (421, 422, 423, 427, 42X) 81
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -33,479
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,225
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 45,888
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) 40,081
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,807
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,340
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 467
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 14,813
II. Revenues from sales of own products and services (601, 602, 606) 14,813
* The cost of economic activity total total (r. 09 to r. 17) 12,483
D. Personal expenses (účtová group of 52) 5,746
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,730
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,330
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,813
* Costs for financial activities total sum (r. 28 to r. 33) 105
O. Other expenses on financial activities (568, 569) 105
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -105
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,225
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,225
Date of updating data: 25.06.2015
Files
4257353.tif
Date of updating data: 25.06.2015