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EQE - Company Information, finance statistics

Date of updating data: 20.12.2016
Basic information
Business name EQE
PIN 35873710
TIN 2021776669
VAT number SK2021776669
Date create 20 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EQE
Karola Adlera 36
84102
Bratislava
Financial information
Sales and income 6 536 €
Profit 2 777 €
Contact Information
Email eqe@eqe.sk
Website http://www.eqe.sk
Phone(s) +421264366980
Mobile phone(s) +421977292327
Date of updating data: 20.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17,987
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17,987
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,465
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,465
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,465
B.V. Financial accounts r. 72 + r. 73 8,522
B.V.1. Money (211, 213, 21X) 1,690
2. Bank accounts (221A, 22X +/- 261) 6,832
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17,987
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,779
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,301
2. Accumulated losses from previous years (/-/429) -2,301
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) 2,777
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,208
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 39
9. Liabilities from social fund (472) 39
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,957
B.IV.1. Trade payables total (r. 124 to r. 126) 17
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,762
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,178
B.V. Short-term provisions r. 137 + r. 138 212
2. Other reserves (323A, 32X, 459A, 45XA) 212
Date of updating data: 20.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,536
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,536
III. Revenues from sale of services (602, 606) 6,536
** 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 2,715
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 219
D. Services (účtová group of 51) 2,032
F. Taxes and fees (účtová group of 53) 201
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 263
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,821
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,285
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,737
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,777
Date of updating data: 20.12.2016
Date of updating data: 20.12.2016