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SYSI - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SYSI
PIN 35902787
TIN 2021909681
VAT number SK2021909681
Date create 08 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SYSI
Eisnerova 17
84107
Bratislava
Financial information
Sales and income 14 659 €
Profit 1 924 €
Capital 4 285 €
Own capital -6 650 €
Contact Information
Email kalcik@kalcik.sk
Phone(s) 0346512724
Mobile phone(s) 0905648275
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,953
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,953
B.I. Total inventory (r. 35 to r. 40) 515
B.I.1. Material (112, 119, 11X) - /191, 19X/ 515
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 170
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 26
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 26
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 144
B.V. Financial accounts r. 72 + r. 73 1,268
B.V.1. Money (211, 213, 21X) 1,262
2. Bank accounts (221A, 22X +/- 261) 6
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,953
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -4,726
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 10
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 10
A.VII. Profit / loss from previous years r. 98 + r. 99 -13,299
A.VII.1. Retained earnings from previous years (428) 183
2. Accumulated losses from previous years (/-/429) -13,482
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) 1,924
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,679
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,679
B.IV.1. Trade payables total (r. 124 to r. 126) 362
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 362
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,317
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,598
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,659
I. Revenues from the sale of goods (604, 607) 360
III. Revenues from sale of services (602, 606) 11,238
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 475
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,586
** 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 11,686
A. The costs incurred for the purchase of goods sold (504, 507) 354
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,808
D. Services (účtová group of 51) 2,808
F. Taxes and fees (účtová group of 53) 357
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 359
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,973
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 628
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 89
O. Exchange rate losses (563) 6
Q. Other expenses on financial activities (568, 569) 83
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -89
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,884
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) 1,924
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015