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CONSULTA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CONSULTA
PIN 31318495
TIN 2020311788
VAT number SK2020311788
Date create 18 February 1992
Company category Verejná obchodná spoločnosť
Registered seat CONSULTA
Šafárikovo námestie 4
81102
Bratislava
Financial information
Sales and income 147 817 €
Capital 305 319 €
Contact Information
Email ak@consulta.sk
Website http://www.consulta.sk
Phone(s) +421252964516
Fax(es) 0252733421
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 313,616
A. Non-current assets r. 03 + r. 11 + r. 21 11,858
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,858
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,858
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 296,885
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 212,863
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 30,541
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 30,541
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 182,322
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 84,022
B.V.1. Money (211, 213, 21X) 47,609
2. Bank accounts (221A, 22X +/- 261) 36,413
C. Total accruals (r. 75 to r. 78) 4,873
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 4,873
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 313,616
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 0
A.I. Capital sum (r. 82 to r. 84) 0
A.I.1. Share capital (411 or +/- 491) 0
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 0
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 0
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 0
A.VII.1. Retained earnings from previous years (428) 0
2. Accumulated losses from previous years (/-/429) 0
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) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 313,616
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 731
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 731
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 311,486
B.IV.1. Trade payables total (r. 124 to r. 126) 36,162
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 36,162
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 271,239
6. Liabilities to employees (331, 333, 33X, 479A) 907
7. Liabilities from social insurance (336) 531
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,597
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 50
B.V. Short-term provisions r. 137 + r. 138 1,399
B.V.1. Statutory reserves (323A, 451A) 1,399
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 145,966
** Income from the economic activity of the total sum (r. 03 to r. 09) 147,817
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 145,966
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,851
** 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. 26 134,179
A. The costs incurred for the purchase of goods sold (504, 507) 0
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,921
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 74,087
E. Personnel expenses (r. 16 to r. 19) 33,199
E.1. Wages and salaries (521, 522) 13,981
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 18,034
4. Social expenses (527, 528) 1,184
F. Taxes and fees (účtová group of 53) 1,290
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,775
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,775
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,907
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 13,638
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 65,958
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 3
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 3
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 344
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 0
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 0
O. Exchange rate losses (563) 0
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 344
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -341
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13,297
R. Income tax (r. 58 + r. 59) 1
R.1. Income tax expense current (591, 595) 1
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 13,296
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31318495 TIN: 2020311788 VAT number: SK2020311788
  • Registered seat: CONSULTA, Šafárikovo námestie 4, 81102, Bratislava
  • Date create: 18 February 1992
  • Owners:
    Person Function Share Registered seat
    JUDr. Ján Cirák, CSc. 0 € (0%) Hlaváčikova 16 Bratislava 841 05
    JUDr. Peter Šmeringai 0 € (0%) Železničná 41 Stupava 900 31
    • History of changes in the company and the presentation of trade registers:
      13.03.2004Nové sidlo:
      Šafárikovo námestie 4 Bratislava 811 02
      Nové predmety činnosti:
      poskytovanie právnych služieb za odmenu
      12.03.2004Zrušené sidlo:
      Klemensova 9 Bratislava 811 09
      Zrušeny predmety činnosti:
      právne služby v rozsahu vyplývajúcom z licencie komerčných právnikov
      konzultačná, expertízna a prednášková činnosť v oblasti určenej 1.
      realitná činnosť /sprostredkovanie kúpy a predaja nehnuteľností/
      sprostredkovateľské služby a managering v oblasti vydávania právnickej literatúry
      vydavateľská činnosť
      reklamná činnosť
      sprostredkovanie, nákup a predaj tovarov /Na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s týmto povolením/
      sprostredkovanie výkonu služieb
      Zrušeny spoločníci:
      JUDr. Alena Vrabková Hany Meličkovej 25 Bratislava 841 05
      Zrušeny štatutárny orgán:
      JUDr. Alena Vrabková Hany Meličkovej 25 Bratislava 841 05 Vznik funkcie: 18.02.1992 Skončenie funkcie: 01.03.2004
      06.06.2003Nový štatutárny orgán:
      spoločníci
      JUDr. Ján Cirák , CSc. Hlaváčikova 16 Bratislava 841 05 Vznik funkcie: 18.02.1992
      JUDr. Peter Šmeringai Železničná 41 Stupava 900 31 Vznik funkcie: 18.02.1992
      JUDr. Alena Vrabková Hany Meličkovej 25 Bratislava 841 05 Vznik funkcie: 18.02.1992 Skončenie funkcie: 01.03.2004
      05.06.2003Zrušeny spoločníci:
      JUDr. Marián Vrabko , CSc. Hany Meličkovej 25 Bratislava 841 05
      Zrušeny štatutárny orgán:
      spoločníci
      JUDr. Ján Cirák , CSc. Hlaváčikova 16 Bratislava 841 05
      JUDr. Peter Šmeringai Budovateľská 22 Stupava 900 31
      JUDr. Marián Vrabko , CSc. Hany Meličkovej 25 Bratislava 841 05
      JUDr. Alena Vrabková Hany Meličkovej 25 Bratislava 841 05
      21.03.1997Nový štatutárny orgán:
      JUDr. Marián Vrabko , CSc. Hany Meličkovej 25 Bratislava 841 05
      JUDr. Alena Vrabková Hany Meličkovej 25 Bratislava 841 05
      20.03.1997Zrušeny spoločníci:
      Mgr. Adriana Ciráková Hlaváčikova 16 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Mgr. Adriana Ciráková Hlaváčikova 16 Bratislava 841 05
      JUDr. Marián Vrabko , CSc. Krásnohorská 13 Bratislava 851 07
      JUDr. Alena Vrabková Krásnohorská 13 Bratislava 851 07
      02.12.1996Nové sidlo:
      Klemensova 9 Bratislava 811 09
      Noví spoločníci:
      JUDr. Peter Šmeringai Železničná 41 Stupava 900 31
      JUDr. Ján Cirák , CSc. Hlaváčikova 16 Bratislava 841 05
      Mgr. Adriana Ciráková Hlaváčikova 16 Bratislava 841 05
      JUDr. Marián Vrabko , CSc. Hany Meličkovej 25 Bratislava 841 05
      JUDr. Alena Vrabková Hany Meličkovej 25 Bratislava 841 05
      Nový štatutárny orgán:
      JUDr. Ján Cirák , CSc. Hlaváčikova 16 Bratislava 841 05
      Mgr. Adriana Ciráková Hlaváčikova 16 Bratislava 841 05
      JUDr. Peter Šmeringai Budovateľská 22 Stupava 900 31
      JUDr. Marián Vrabko , CSc. Krásnohorská 13 Bratislava 851 07
      JUDr. Alena Vrabková Krásnohorská 13 Bratislava 851 07
      01.12.1996Zrušené sidlo:
      Hlučínska 8 Bratislava 831 03
      Zrušeny spoločníci:
      Mgr. Adriana Ciráková Hlučínska 8 Bratislava
      JUDr. Peter Šmeringai Kukučínova 10 Stupava
      JUDr. Alena Vrabková Krásnohorská 13 Bratislava
      Zrušeny štatutárny orgán:
      Mgr. Adriana Ciráková
      JUDr. Peter Šmeringai
      JUDr. Alena Vrabková
      28.11.1994Zrušeny spoločníci:
      JUDr. Ján Cirák Hlučínska 8 Bratislava
      Zrušeny štatutárny orgán:
      JUDr. Ján Cirák
      27.11.1994Zrušeny spoločníci:
      JUDr. Marián Vrabko , CSc. Krásnohorská 13 Bratislava
      Zrušeny štatutárny orgán:
      JUDr. Marián Vrabko , CSc.
      23.10.1992Nové predmety činnosti:
      reklamná činnosť
      sprostredkovanie, nákup a predaj tovarov /Na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s týmto povolením/
      sprostredkovanie výkonu služieb
      17.02.1992Nové obchodné meno:
      CONSULTA v.o.s.
      Nové sidlo:
      Hlučínska 8 Bratislava 831 03
      Nová právna forma:
      Verejná obchodná spoločnosť
      Nové predmety činnosti:
      právne služby v rozsahu vyplývajúcom z licencie komerčných právnikov
      konzultačná, expertízna a prednášková činnosť v oblasti určenej 1.
      realitná činnosť /sprostredkovanie kúpy a predaja nehnuteľností/
      sprostredkovateľské služby a managering v oblasti vydávania právnickej literatúry
      vydavateľská činnosť
      Noví spoločníci:
      JUDr. Ján Cirák Hlučínska 8 Bratislava
      Mgr. Adriana Ciráková Hlučínska 8 Bratislava
      JUDr. Peter Šmeringai Kukučínova 10 Stupava
      JUDr. Marián Vrabko , CSc. Krásnohorská 13 Bratislava
      JUDr. Alena Vrabková Krásnohorská 13 Bratislava
      Nový štatutárny orgán:
      spoločníci
      JUDr. Ján Cirák
      Mgr. Adriana Ciráková
      JUDr. Peter Šmeringai
      JUDr. Marián Vrabko , CSc.
      JUDr. Alena Vrabková