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TOP Consult TOP Consult Ltd. /v jazyku anglickom/ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TOP Consult TOP Consult Ltd. /v jazyku anglickom/
PIN 31320830
TIN 2020939547
Date create 06 April 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat TOP Consult TOP Consult Ltd. /v jazyku anglickom/
Borská 6
84104
Bratislava
Financial information
Sales and income 13 876 €
Profit 2 614 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,504
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 14,504
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,496
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,496
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,496
B.V. Financial accounts r. 72 + r. 73 13,008
B.V.1. Money (211, 213, 21X) 50
2. Bank accounts (221A, 22X +/- 261) 12,958
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,504
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,285
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. 89 461
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 461
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,429
A.VII.1. Retained earnings from previous years (428) 71
2. Accumulated losses from previous years (/-/429) -1,500
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) 2,614
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,219
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 18
9. Liabilities from social fund (472) 18
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,201
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,751
6. Liabilities to employees (331, 333, 33X, 479A) 411
7. Liabilities from social insurance (336) 243
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 796
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 13,877
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,876
III. Revenues from sale of services (602, 606) 13,876
** 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 10,426
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 898
D. Services (účtová group of 51) 5,451
E. Personnel expenses (r. 16 to r. 19) 4,074
E.1. Wages and salaries (521, 522) 3,000
3. The cost of social insurance (524, 525, 526) 1,056
4. Social expenses (527, 528) 18
F. Taxes and fees (účtová group of 53) 3
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,450
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,527
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 63
Q. Other expenses on financial activities (568, 569) 63
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -62
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,388
R. Income tax (r. 58 + r. 59) 774
R.1. Income tax expense current (591, 595) 774
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,614
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015