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ELITE ACADEMY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELITE ACADEMY
PIN 35898691
TIN 2021881169
VAT number SK2021881169
Date create 31 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ELITE ACADEMY
Ľudovíta Rajtera 5334/8
90201
Bratislava
Financial information
Sales and income 123 823 €
Profit 10 996 €
Capital 19 386 €
Own capital -95 749 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 51,079
A. Non-current assets r. 03 + r. 11 + r. 21 21,171
A.II. Non-current tangible assets total (r. 12 to r. 20) 21,171
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,171
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 29,153
B.I. Total inventory (r. 35 to r. 40) 3,025
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,025
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,829
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 58
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 58
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,771
B.V. Financial accounts r. 72 + r. 73 21,299
B.V.1. Money (211, 213, 21X) 15,401
2. Bank accounts (221A, 22X +/- 261) 5,898
C. Total accruals (r. 75 to r. 78) 755
2. Prepaid expenses short-term (381A, 382A) 755
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 51,079
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -84,752
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -102,387
2. Accumulated losses from previous years (/-/429) -102,387
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) 10,996
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 135,831
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 19,623
5. Other long-term liabilities (479A, 47XA) 19,459
9. Liabilities from social fund (472) 164
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 115,924
B.IV.1. Trade payables total (r. 124 to r. 126) 2,702
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,702
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 110,961
6. Liabilities to employees (331, 333, 33X, 479A) 648
7. Liabilities from social insurance (336) 431
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,182
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 284
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 123,823
** Income from the economic activity of the total sum (r. 03 to r. 09) 123,823
III. Revenues from sale of services (602, 606) 123,823
** 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. 26 110,511
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,778
D. Services (účtová group of 51) 91,943
E. Personnel expenses (r. 16 to r. 19) 8,985
E.1. Wages and salaries (521, 522) 6,363
3. The cost of social insurance (524, 525, 526) 2,239
4. Social expenses (527, 528) 383
F. Taxes and fees (účtová group of 53) 798
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,744
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,744
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 263
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 13,312
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 29,102
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 386
XI. Interest income (r. 40 + r. 41) 8
XI.1. Interest income from linked entities (662A) 8
XII. Foreign exchange gains (663) 378
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,742
O. Exchange rate losses (563) 1,041
Q. Other expenses on financial activities (568, 569) 701
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,356
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 11,956
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) 10,996
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015