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Medical Solutions - Company Information, finance statistics

Date of updating data: 04.04.2016
Basic information
Business name Medical Solutions
PIN 35882662
TIN 2021827214
VAT number SK2021827214
Date create 16 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Medical Solutions
Líščie údolie 3669/119
84104
Bratislava
Financial information
Sales and income 9 600 €
Profit -45 209 €
Capital 612 836 €
Own capital 64 894 €
Contact Information
Email studenik@euadvisory.eu
Phone(s) 0255564318
Date of updating data: 04.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 480,366
A. Non-current assets r. 03 + r. 04 + r. 09 480,366
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 46,563
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 66,009
A.III. Non-current financial assets total (r. 10-r. 13) 32,360
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,301
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,030
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 546,375
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -29,677
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 670
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,891
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -45,209
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 576,052
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 147,270
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19,923
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,847
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,432
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 121,068
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 428,782
Date of updating data: 04.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 9,600
II. Revenues from sales of own products and services (601, 602, 606) 9,600
* The cost of economic activity total total (r. 09 to r. 17) 51,665
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,947
C. Services (účtová group of 51) 3,125
D. Personal expenses (účtová group of 52) 9,737
E. Taxes and fees (účtová group of 53) 1,271
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 33,552
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 33
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -42,065
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,528
* Costs for financial activities total sum (r. 28 to r. 33) 1,224
O. Other expenses on financial activities (568, 569) 1,224
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,224
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -43,289
P. Income tax expense (591, 595) 1,920
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -45,209
Date of updating data: 04.04.2016
Date of updating data: 04.04.2016