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YpsilonDelta - Company Information, finance statistics

Date of updating data: 02.12.2015
Basic information
Business name YpsilonDelta
PIN 36025127
TIN 2021399930
VAT number SK2021399930
Date create 24 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat YpsilonDelta
Za kasárňou 1
83103
Bratislava
Financial information
Sales and income 314 002 €
Profit 5 651 €
Capital 178 460 €
Date of updating data: 02.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 37,271
A.III. Non-current financial assets total (r. 10-r. 13) 4,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 17
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 28,382
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 37,271
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -222,865
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) -235,156
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,651
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 260,136
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 260,136
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 22,408
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,228
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 236,500
Date of updating data: 02.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 314,002
II. Revenues from sales of own products and services (601, 602, 606) 314,002
* The cost of economic activity total total (r. 09 to r. 17) 307,014
C. Services (účtová group of 51) 307,014
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,988
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,988
* 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) 113
O. Other expenses on financial activities (568, 569) 113
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -108
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,880
P. Income tax expense (591, 595) 1,229
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,651
Date of updating data: 02.12.2015
Date of updating data: 02.12.2015