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.elisio.com - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name .elisio.com
PIN 35881178
TIN 2021804796
VAT number SK2021804796
Date create 22 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat .elisio.com
Kľukatá 53
82105
Bratislava
Financial information
Sales and income 17 490 €
Profit -2 106 €
Contact Information
Website http://www.elisio.com
Mobile phone(s) +421903666700
Fax(es) 0243633332
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 14,359
A. Non-current assets r. 03 + r. 04 + r. 09 14,359
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 14,359
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,401
A.III. Non-current financial assets total (r. 10-r. 13) 1,271
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,717
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 752
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,760
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -24,205
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -29,734
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,106
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 54,965
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 54,965
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,106
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,013
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 50,846
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) 17,490
I. Revenues from the sale of goods (604, 607) 6,705
II. Revenues from sales of own products and services (601, 602, 606) 10,785
* The cost of economic activity total total (r. 09 to r. 17) 18,506
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 6,488
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,881
C. Services (účtová group of 51) 5,030
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,033
H. Allowance for bad debts (+/- 547) 637
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,437
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,016
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,091
* Costs for financial activities total sum (r. 28 to r. 33) 130
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,146
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,106
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015