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Elecom servis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Elecom servis
PIN 35908157
TIN 2021962217
VAT number SK2021962217
Date create 23 November 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Elecom servis
Plavecký Štvrtok 598
90068
Plavecký Štvrtok
Financial information
Sales and income 11 290 €
Profit 2 537 €
Capital 9 623 €
Own capital 7 388 €
Contact Information
Mobile phone(s) +421948299147, +421948505340
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/ 11,355
A.III. Non-current financial assets total (r. 10-r. 13) 236
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 41
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,050
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,355
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,925
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 748
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,537
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,430
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,430
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 196
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 518
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 716
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) 11,290
II. Revenues from sales of own products and services (601, 602, 606) 11,290
* The cost of economic activity total total (r. 09 to r. 17) 7,879
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,747
C. Services (účtová group of 51) 422
D. Personal expenses (účtová group of 52) 5,710
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,411
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,121
* Costs for financial activities total sum (r. 28 to r. 33) 158
O. Other expenses on financial activities (568, 569) 158
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -158
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,253
P. Income tax expense (591, 595) 716
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,537
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015