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EUSC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUSC
PIN 35883855
TIN 2021828644
VAT number SK2021828644
Date create 28 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EUSC
Dunajská 15/A
81108
Bratislava
Financial information
Sales and income 264 085 €
Profit 148 588 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 389,452
A. Non-current assets r. 03 + r. 11 + r. 21 250,549
A.II. Non-current tangible assets total (r. 12 to r. 20) 250,549
7. Acquired long-term tangible assets (042) - /094/ 250,418
8. Advances on long-term tangible assets (052) - /095A/ 131
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 137,723
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 62,410
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 62,400
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 62,400
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 10
B.V. Financial accounts r. 72 + r. 73 75,313
B.V.1. Money (211, 213, 21X) 245
2. Bank accounts (221A, 22X +/- 261) 75,068
C. Total accruals (r. 75 to r. 78) 1,180
2. Prepaid expenses short-term (381A, 382A) 1,180
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 389,452
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 176,904
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 10,000
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 11,013
A.VII.1. Retained earnings from previous years (428) 11,013
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) 148,588
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 212,548
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 33,248
B.I.1. Long-term trade payables total (r. 104-r. 106) 33,154
1.c. Other payables (321A, 475A, 476A) 33,154
9. Liabilities from social fund (472) 94
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 179,300
B.IV.1. Trade payables total (r. 124 to r. 126) 38,739
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 38,739
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 96,643
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 43,918
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 264,090
** Income from the economic activity of the total sum (r. 03 to r. 09) 264,085
III. Revenues from sale of services (602, 606) 263,085
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,000
** 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 71,880
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,607
D. Services (účtová group of 51) 62,209
F. Taxes and fees (účtová group of 53) 395
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,669
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 192,205
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 196,269
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 205
Q. Other expenses on financial activities (568, 569) 205
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -200
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 192,005
R. Income tax (r. 58 + r. 59) 43,417
R.1. Income tax expense current (591, 595) 43,417
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 148,588
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015