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EUROPOINT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROPOINT
PIN 36180114
TIN 2021391042
VAT number SK2021391042
Date create 22 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROPOINT
Černyševského 26
85101
Bratislava
Financial information
Sales and income 42 885 €
Profit 110 €
Capital 3 805 585 €
Own capital 3 089 €
Contact Information
Email m.rutrlova@seznam.cz
Phone(s) 0907709894
Mobile phone(s) 0907709894
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,810,345
A. Non-current assets r. 03 + r. 11 + r. 21 3,727,133
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,727,133
A.II.1. Land (031) - /092A/ 8,575
2. Buildings (021) - /081, 092A/ 2,502,465
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 18,183
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 32,999
7. Acquired long-term tangible assets (042) - /094/ 1,164,911
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 83,080
B.I. Total inventory (r. 35 to r. 40) 860
5. Goods (132, 133, 13X, 139) - /196, 19X/ 860
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 16,623
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 13,890
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,890
8. Deferred tax asset (481A) 2,733
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,995
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15,459
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15,459
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,536
B.V. Financial accounts r. 72 + r. 73 48,602
B.V.1. Money (211, 213, 21X) 325
2. Bank accounts (221A, 22X +/- 261) 48,277
C. Total accruals (r. 75 to r. 78) 132
C.1. Prepaid expenses long-term (381A, 382A) 132
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,810,345
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,202
A.I. Capital sum (r. 82 to r. 84) 2,988
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) -3,651
A.III. Other capital funds (413) 35,012
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -35,240
A.VII.1. Retained earnings from previous years (428) 860
2. Accumulated losses from previous years (/-/429) -36,100
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) 110
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,679,293
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,396,027
B.I.1. Long-term trade payables total (r. 104-r. 106) 1,785,781
1.c. Other payables (321A, 475A, 476A) 1,785,781
5. Other long-term liabilities (479A, 47XA) 1,610,246
B.III Long-term bank loans (461A, 46XA) 274,276
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,990
B.IV.1. Trade payables total (r. 124 to r. 126) 8,790
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,790
6. Liabilities to employees (331, 333, 33X, 479A) 52
7. Liabilities from social insurance (336) 4
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 85
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 59
C. Total accruals (r. 142 to r. 145) 127,850
4. Deferred income short-term (384A) 127,850
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 42,885
III. Revenues from sale of services (602, 606) 32,181
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,704
** 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 42,676
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 30,400
D. Services (účtová group of 51) 8,672
E. Personnel expenses (r. 16 to r. 19) 1,484
E.1. Wages and salaries (521, 522) 1,285
3. The cost of social insurance (524, 525, 526) 199
F. Taxes and fees (účtová group of 53) 695
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,425
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 209
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,891
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 89
XI. Interest income (r. 40 + r. 41) 86
2. Other interest income (662A) 86
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. 54 188
Q. Other expenses on financial activities (568, 569) 188
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -99
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 110
R. Income tax (r. 58 + r. 59) 0
R.1. Income tax expense current (591, 595) 0
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 110
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015