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asupport - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name asupport
PIN 36255467
TIN 2021737234
VAT number SK2021737234
Date create 15 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat asupport
Stará Vajnorská 17/A
83104
Bratislava
Financial information
Sales and income 45 259 €
Profit -4 351 €
Capital 50 205 €
Own capital 40 876 €
Contact Information
Email asupport@asupport.sk
Website http://asupport.sk
Phone(s) +421252626557
Mobile phone(s) +421911792034
Fax(es) 0252626559
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 46,434
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 46,434
B.I. Total inventory (r. 35 to r. 40) 568
B.I.1. Material (112, 119, 11X) - /191, 19X/ 568
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 42,706
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 23,306
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 23,306
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 19,000
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 400
B.V. Financial accounts r. 72 + r. 73 3,160
B.V.1. Money (211, 213, 21X) 2,268
2. Bank accounts (221A, 22X +/- 261) 892
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 46,434
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 36,524
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 33,572
A.VII.1. Retained earnings from previous years (428) 79,243
2. Accumulated losses from previous years (/-/429) -45,671
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) -4,351
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,910
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,093
9. Liabilities from social fund (472) 1,093
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,793
B.IV.1. Trade payables total (r. 124 to r. 126) 4,327
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,327
6. Liabilities to employees (331, 333, 33X, 479A) 957
7. Liabilities from social insurance (336) 537
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,972
B.V. Short-term provisions r. 137 + r. 138 225
2. Other reserves (323A, 32X, 459A, 45XA) 225
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 799
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 45,258
** Income from the economic activity of the total sum (r. 03 to r. 09) 45,259
III. Revenues from sale of services (602, 606) 45,259
** 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 48,557
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,998
D. Services (účtová group of 51) 25,155
E. Personnel expenses (r. 16 to r. 19) 20,648
E.1. Wages and salaries (521, 522) 14,631
3. The cost of social insurance (524, 525, 526) 5,149
4. Social expenses (527, 528) 868
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 756
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,298
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 18,106
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 93
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,391
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) -4,351
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015