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EGIL - Company Information, finance statistics

Date of updating data: 08.11.2016
Basic information
Business name EGIL
PIN 35888482
TIN 2021889309
VAT number SK2021889309
Date create 03 June 2004
Company category Akciová spoločnosť
Registered seat EGIL
Rybničná 40
83106
Bratislava
Financial information
Profit -442 €
Capital 473 190 €
Own capital 471 288 €
Contact Information
Email szende@stonline.sk
Phone(s) 0903264202
Mobile phone(s) 0903264202
Date of updating data: 08.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 113,558
A. Non-current assets r. 03 + r. 11 + r. 21 110,842
A.II. Non-current tangible assets total (r. 12 to r. 20) 110,842
A.II.1. Land (031) - /092A/ 110,842
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,317
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 332
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 332
B.V. Financial accounts r. 72 + r. 73 1,985
B.V.1. Money (211, 213, 21X) 1
2. Bank accounts (221A, 22X +/- 261) 1,984
C. Total accruals (r. 75 to r. 78) 399
2. Prepaid expenses short-term (381A, 382A) 399
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 113,558
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 110,794
A.I. Capital sum (r. 82 to r. 84) 1,427,600
A.I.1. Share capital (411 or +/- 491) 1,427,600
A.IV. The legal reserve funds r. 88 + r. 89 21,600
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 21,600
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,337,964
2. Accumulated losses from previous years (/-/429) -1,337,964
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) -442
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,764
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 12
9. Liabilities from social fund (472) 12
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,752
B.IV.1. Trade payables total (r. 124 to r. 126) 754
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 754
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,038
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 08.11.2016
Income and expenses 2014
** 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 -676
D. Services (účtová group of 51) 2,614
E. Personnel expenses (r. 16 to r. 19) 2,575
E.1. Wages and salaries (521, 522) 2,000
3. The cost of social insurance (524, 525, 526) 563
4. Social expenses (527, 528) 12
I. Allowance for bad debts (+/-) (547) -6,051
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 186
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 676
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,614
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 158
Q. Other expenses on financial activities (568, 569) 158
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -158
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 518
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) -442
Date of updating data: 08.11.2016
Date of updating data: 08.11.2016