Create Invoice

ETaC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ETaC
PIN 35880325
TIN 2021893445
Date create 14 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ETaC
Miletičova 46
82108
Bratislava
Financial information
Profit -73 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,058
A. Non-current assets r. 03 + r. 11 + r. 21 3,177
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,177
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,177
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,881
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,537
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,489
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,489
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 48
B.V. Financial accounts r. 72 + r. 73 344
B.V.1. Money (211, 213, 21X) 312
2. Bank accounts (221A, 22X +/- 261) 32
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,058
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,046
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 57
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 57
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,577
A.VII.1. Retained earnings from previous years (428) 3,948
2. Accumulated losses from previous years (/-/429) -8,525
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) -73
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,012
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,012
6. Liabilities to employees (331, 333, 33X, 479A) 28
7. Liabilities from social insurance (336) 498
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,486
Date of updating data: 25.06.2015
Income and expenses 2014
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 73
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -73
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -73
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -73
Date of updating data: 25.06.2015
Files
4292084.tif
Date of updating data: 25.06.2015