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EuroFin Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EuroFin Consulting
PIN 35868571
TIN 2021756495
VAT number SK2021756495
Date create 20 October 2003
Company category Akciová spoločnosť
Registered seat EuroFin Consulting
Centrum 27/32
01701
Bratislava
Financial information
Sales and income 370 809 €
Profit 3 606 €
Capital 253 169 €
Own capital 144 190 €
Contact Information
Email info@euro-fin.sk
Phone(s) 0424330240
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 141,271
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 141,249
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 3,415
8. Deferred tax asset (481A) 3,415
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 56,731
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 43,051
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 43,051
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 13,680
B.IV. Short-term financial assets total (r. 67 to r. 70) 1,500
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 1,500
B.V. Financial accounts r. 72 + r. 73 79,603
B.V.1. Money (211, 213, 21X) 27,804
2. Bank accounts (221A, 22X +/- 261) 51,799
C. Total accruals (r. 75 to r. 78) 22
2. Prepaid expenses short-term (381A, 382A) 22
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 141,271
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 97,263
A.I. Capital sum (r. 82 to r. 84) 25,200
A.I.1. Share capital (411 or +/- 491) 25,200
A.IV. The legal reserve funds r. 88 + r. 89 5,039
2. Reserve for own shares and own ownership interests (417A, 421A) 5,039
A.VII. Profit / loss from previous years r. 98 + r. 99 63,418
A.VII.1. Retained earnings from previous years (428) 70,834
2. Accumulated losses from previous years (/-/429) -7,416
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) 3,606
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 40,013
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 39,813
B.IV.1. Trade payables total (r. 124 to r. 126) 43,357
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 43,357
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 126
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -3,670
B.V. Short-term provisions r. 137 + r. 138 200
2. Other reserves (323A, 32X, 459A, 45XA) 200
C. Total accruals (r. 142 to r. 145) 3,995
4. Deferred income short-term (384A) 3,995
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 370,809
** Income from the economic activity of the total sum (r. 03 to r. 09) 370,809
III. Revenues from sale of services (602, 606) 370,809
** 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. 26 362,836
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,142
D. Services (účtová group of 51) 358,097
F. Taxes and fees (účtová group of 53) 127
I. Allowance for bad debts (+/-) (547) -164
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,634
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,973
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,570
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 14
XI. Interest income (r. 40 + r. 41) 14
2. Other interest income (662A) 14
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 277
Q. Other expenses on financial activities (568, 569) 277
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -263
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,710
R. Income tax (r. 58 + r. 59) 4,104
R.1. Income tax expense current (591, 595) 1,665
2. Deferred income taxes (+/-) (592) 2,439
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,606
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015