Create Invoice

ECIS SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ECIS SLOVAKIA
PIN 35895365
TIN 2021863206
VAT number SK2021863206
Date create 04 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ECIS SLOVAKIA
Hlaváčikova 3240/35
84105
Bratislava
Financial information
Sales and income 18 577 €
Profit -577 €
Capital 12 815 €
Own capital -3 779 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,218
A.III. Non-current financial assets total (r. 10-r. 13) 1,030
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,594
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,517
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,218
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,356
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -11,082
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -577
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,574
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,132
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,631
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 36
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,322
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 143
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 232
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 3,210
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,577
II. Revenues from sales of own products and services (601, 602, 606) 18,577
* The cost of economic activity total total (r. 09 to r. 17) 16,575
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,148
C. Services (účtová group of 51) 12,737
D. Personal expenses (účtová group of 52) 487
E. Taxes and fees (účtová group of 53) 662
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 541
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,002
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,692
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 1,623
M. Interest expense (562) 886
O. Other expenses on financial activities (568, 569) 737
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,618
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 384
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -577
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015