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eventiel - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name eventiel
PIN 35879645
TIN 2021809152
Date create 18 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat eventiel
Vlastenecké námestie 1186/9
85101
Bratislava
Financial information
Sales and income 30 618 €
Profit 1 756 €
Contact Information
Phone(s) 0903444214
Mobile phone(s) 0903444214, 0918727440
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,495
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,495
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,865
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,678
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,678
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 4,187
B.V. Financial accounts r. 72 + r. 73 630
B.V.1. Money (211, 213, 21X) 630
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,495
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,756
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,639
2. Accumulated losses from previous years (/-/429) -6,639
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) 1,756
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,739
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,304
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 595
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 709
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,435
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 30,618
** Income from the economic activity of the total sum (r. 03 to r. 09) 30,618
III. Revenues from sale of services (602, 606) 30,618
** 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 28,227
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 568
D. Services (účtová group of 51) 27,504
F. Taxes and fees (účtová group of 53) 155
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,391
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,546
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,309
R. Income tax (r. 58 + r. 59) 553
R.1. Income tax expense current (591, 595) 553
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,756
Date of updating data: 25.06.2015
Files
4304542.tif
Date of updating data: 25.06.2015