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EUROSCOPE - Company Information, finance statistics

Date of updating data: 09.09.2015
Basic information
Business name EUROSCOPE
PIN 35895314
TIN 2021862326
VAT number SK2021862326
Date create 04 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROSCOPE
Mostová 2
81102
Bratislava
Financial information
Sales and income 261 €
Profit -4 551 €
Capital 875 503 €
Own capital 2 684 €
Date of updating data: 09.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 870,880
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 870,880
B.I. Total inventory (r. 35 to r. 40) 737,052
5. Goods (132, 133, 13X, 139) - /196, 19X/ 737,052
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 91,357
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 23,236
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 23,236
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 37,992
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 30,129
B.V. Financial accounts r. 72 + r. 73 42,471
2. Bank accounts (221A, 22X +/- 261) 42,471
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 870,880
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,132
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 40,000
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 -40,620
A.VII.1. Retained earnings from previous years (428) 131,400
2. Accumulated losses from previous years (/-/429) -172,020
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) -4,551
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 868,748
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 868,748
B.IV.1. Trade payables total (r. 124 to r. 126) 1,462
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,462
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 867,286
Date of updating data: 09.09.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 261
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 261
** 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 3,814
D. Services (účtová group of 51) 1,209
F. Taxes and fees (účtová group of 53) 1,430
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,175
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,175
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,553
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,209
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 41
Q. Other expenses on financial activities (568, 569) 41
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -37
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,590
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,551
Date of updating data: 09.09.2015
Date of updating data: 09.09.2015