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EU INVEST & REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EU INVEST & REAL
PIN 35893796
TIN 2021861006
Date create 21 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EU INVEST & REAL
Cesta na Kamzík 35
83101
Bratislava
Financial information
Sales and income 7 257 €
Profit 2 915 €
Capital 8 848 €
Own capital 4 642 €
Contact Information
Phone(s) 0905393672
Mobile phone(s) 0905393672
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,480
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,378
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,280
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,280
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,280
B.V. Financial accounts r. 72 + r. 73 2,098
B.V.1. Money (211, 213, 21X) 2,063
2. Bank accounts (221A, 22X +/- 261) 35
C. Total accruals (r. 75 to r. 78) 102
2. Prepaid expenses short-term (381A, 382A) 8
4. Accrued income short-term (385A) 94
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,480
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,557
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 -2,661
A.VII.1. Retained earnings from previous years (428) 12,258
2. Accumulated losses from previous years (/-/429) -14,919
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) 2,915
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,923
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,773
B.IV.1. Trade payables total (r. 124 to r. 126) 421
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 421
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,352
B.V. Short-term provisions r. 137 + r. 138 150
2. Other reserves (323A, 32X, 459A, 45XA) 150
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,257
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,257
III. Revenues from sale of services (602, 606) 6,900
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 333
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 24
** 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 3,126
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,272
D. Services (účtová group of 51) 1,655
F. Taxes and fees (účtová group of 53) 199
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,131
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,973
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 256
Q. Other expenses on financial activities (568, 569) 256
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -256
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,875
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) 2,915
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015