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CLIENS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CLIENS
PIN 35868686
TIN 2021755747
Date create 28 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat CLIENS
Palisády 29/A
81106
Bratislava
Financial information
Sales and income 22 975 €
Profit 5 681 €
Capital 7 569 €
Own capital -6 221 €
Contact Information
Email cliens@cliens.org
Phone(s) 0254436454
Fax(es) 0254436456
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,211
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 7,211
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,850
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 30
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,820
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,061
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -621
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.IV. The valuation differences (+/- 415, 416) -1,034
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,571
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,681
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,682
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,682
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 582
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 11,100
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) 22,975
II. Revenues from sales of own products and services (601, 602, 606) 22,975
* The cost of economic activity total total (r. 09 to r. 17) 16,650
C. Services (účtová group of 51) 16,627
E. Taxes and fees (účtová group of 53) 23
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,325
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,348
* Costs for financial activities total sum (r. 28 to r. 33) 75
O. Other expenses on financial activities (568, 569) 75
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -75
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,250
P. Income tax expense (591, 595) 569
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,681
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015