Create Invoice

EMERGE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EMERGE
PIN 35883740
TIN 2021837180
VAT number SK2021837180
Date create 27 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EMERGE
Urbánkova 19
81104
Bratislava
Financial information
Sales and income 20 467 €
Profit -10 330 €
Capital 73 904 €
Own capital 37 018 €
Contact Information
Email info@emerge.sk
Phone(s) 0252444884, 0911910793
Mobile phone(s) 0911910793
Fax(es) 0252444884
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 49,196
A. Non-current assets r. 03 + r. 11 + r. 21 15,880
A.II. Non-current tangible assets total (r. 12 to r. 20) 15,880
8. Advances on long-term tangible assets (052) - /095A/ 15,880
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 33,316
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,955
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,462
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,462
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 5,091
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 402
B.V. Financial accounts r. 72 + r. 73 18,361
B.V.1. Money (211, 213, 21X) 5,341
2. Bank accounts (221A, 22X +/- 261) 13,020
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 49,196
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 26,688
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 29,714
A.VII.1. Retained earnings from previous years (428) 77,379
2. Accumulated losses from previous years (/-/429) -47,665
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) -10,330
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 22,508
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 22,508
B.IV.1. Trade payables total (r. 124 to r. 126) 14
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 14
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 21,534
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,944
** Income from the economic activity of the total sum (r. 03 to r. 09) 20,467
III. Revenues from sale of services (602, 606) 11,634
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 833
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,000
** 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 28,982
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,055
D. Services (účtová group of 51) 24,249
E. Personnel expenses (r. 16 to r. 19) 2,445
E.1. Wages and salaries (521, 522) 1,991
3. The cost of social insurance (524, 525, 526) 454
F. Taxes and fees (účtová group of 53) 36
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 197
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -8,515
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -14,670
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 477
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XIV. Other income from financial activities (668) 475
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,332
Q. Other expenses on financial activities (568, 569) 1,332
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -855
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,370
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) -10,330
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015