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E.I.M. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name E.I.M.
PIN 35885441
TIN 2021826532
Date create 08 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat E.I.M.
Beckovská 17
82104
Bratislava
Financial information
Sales and income 20 948 €
Profit -160 €
Capital 16 529 €
Own capital 12 762 €
Contact Information
Email eimsro@gmail.com
Phone(s) 0949841983
Mobile phone(s) 0949841983
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 15,508
A. Non-current assets r. 03 + r. 11 + r. 21 4,502
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,502
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,502
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,174
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,560
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,560
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,560
B.V. Financial accounts r. 72 + r. 73 8,614
B.V.1. Money (211, 213, 21X) 6,154
2. Bank accounts (221A, 22X +/- 261) 2,460
C. Total accruals (r. 75 to r. 78) 832
2. Prepaid expenses short-term (381A, 382A) 832
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 15,508
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,602
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 5,459
A.VII.1. Retained earnings from previous years (428) 5,459
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) -160
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,906
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 113
9. Liabilities from social fund (472) 113
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,497
B.IV.1. Trade payables total (r. 124 to r. 126) 98
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 98
6. Liabilities to employees (331, 333, 33X, 479A) 852
7. Liabilities from social insurance (336) 590
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 957
B.V. Short-term provisions r. 137 + r. 138 296
B.V.1. Statutory reserves (323A, 451A) 296
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,949
** Income from the economic activity of the total sum (r. 03 to r. 09) 20,948
III. Revenues from sale of services (602, 606) 20,948
** 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 20,514
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,275
D. Services (účtová group of 51) 4,237
E. Personnel expenses (r. 16 to r. 19) 7,222
E.1. Wages and salaries (521, 522) 5,319
3. The cost of social insurance (524, 525, 526) 1,872
4. Social expenses (527, 528) 31
F. Taxes and fees (účtová group of 53) 412
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,702
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,702
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 666
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 434
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,436
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 115
Q. Other expenses on financial activities (568, 569) 115
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -114
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 320
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -160
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015