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Eastern European Logistics - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Eastern European Logistics
PIN 35895853
TIN 2021871071
VAT number SK2021871071
Date create 04 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Eastern European Logistics
Stará Prievozská 2
82109
Bratislava
Financial information
Profit -3 634 €
Capital 44 675 €
Own capital -16 297 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 45,111
A. Non-current assets r. 03 + r. 11 + r. 21 35,000
A.III. Non-current financial assets total (r. 22-r. 32) 35,000
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 35,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,111
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,640
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 396
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 396
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 485
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 4,759
B.V. Financial accounts r. 72 + r. 73 4,471
B.V.1. Money (211, 213, 21X) 265
2. Bank accounts (221A, 22X +/- 261) 4,206
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 45,111
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -19,931
A.I. Capital sum (r. 82 to r. 84) 26,555
A.I.1. Share capital (411 or +/- 491) 26,555
A.VII. Profit / loss from previous years r. 98 + r. 99 -42,852
2. Accumulated losses from previous years (/-/429) -42,852
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) -3,634
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 65,042
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 64,442
B.IV.1. Trade payables total (r. 124 to r. 126) 378
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 378
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 35,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 28,104
B.V. Short-term provisions r. 137 + r. 138 600
2. Other reserves (323A, 32X, 459A, 45XA) 600
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4
** 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 2,525
D. Services (účtová group of 51) 2,525
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,525
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,525
** 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) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 153
Q. Other expenses on financial activities (568, 569) 153
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -149
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,674
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) -3,634
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015