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D.E.A.Consult, " /skrátene/ "Data Eko Audit Consult - Company Information, finance statistics

Date of updating data: 12.10.2016
Basic information
Business name D.E.A.Consult, " /skrátene/ "Data Eko Audit Consult
Status Destroyed
PIN 31324436
Date create 26 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat D.E.A.Consult, " /skrátene/ "Data Eko Audit Consult
Hattalova 12
83103
Bratislava
Financial information
Sales and income 121 065 €
Profit 20 528 €
Capital 57 127 €
Own capital 43 816 €
Contact Information
Email deaconsult@deaconsult.sk
Website http://www.deaconsult.sk
Phone(s) +421244453775, +421244453774, +421244452029
Mobile phone(s) +421903793162
Fax(es) 0244453775
Date of updating data: 12.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 80,791
A. Non-current assets r. 03 + r. 11 + r. 21 1,952
A.III. Non-current financial assets total (r. 22-r. 32) 1,952
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 1,952
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 77,139
B.I. Total inventory (r. 35 to r. 40) 86
B.I.1. Material (112, 119, 11X) - /191, 19X/ 86
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,845
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,813
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/ 18
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,795
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 32
B.V. Financial accounts r. 72 + r. 73 71,208
B.V.1. Money (211, 213, 21X) 584
2. Bank accounts (221A, 22X +/- 261) 70,624
C. Total accruals (r. 75 to r. 78) 1,700
2. Prepaid expenses short-term (381A, 382A) 1,700
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 80,791
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 64,067
A.I. Capital sum (r. 82 to r. 84) 18,590
A.I.1. Share capital (411 or +/- 491) 18,590
A.III. Other capital funds (413) 996
A.IV. The legal reserve funds r. 88 + r. 89 3,555
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,555
A.VII. Profit / loss from previous years r. 98 + r. 99 20,398
A.VII.1. Retained earnings from previous years (428) 20,398
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) 20,528
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 16,724
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 828
9. Liabilities from social fund (472) 251
12. Deferred tax liability (481A) 577
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,699
B.IV.1. Trade payables total (r. 124 to r. 126) 1,905
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,905
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 583
6. Liabilities to employees (331, 333, 33X, 479A) 2,219
7. Liabilities from social insurance (336) 1,415
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,577
B.V. Short-term provisions r. 137 + r. 138 2,197
B.V.1. Statutory reserves (323A, 451A) 2,197
Date of updating data: 12.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 118,342
** Income from the economic activity of the total sum (r. 03 to r. 09) 121,065
III. Revenues from sale of services (602, 606) 118,342
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -313
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,036
** 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 95,439
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,372
D. Services (účtová group of 51) 30,810
E. Personnel expenses (r. 16 to r. 19) 55,929
E.1. Wages and salaries (521, 522) 42,417
3. The cost of social insurance (524, 525, 526) 12,069
4. Social expenses (527, 528) 1,443
F. Taxes and fees (účtová group of 53) 286
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,042
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 25,626
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 83,847
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7,535
VIII. Revenues from the sale of securities and shares (661) 7,530
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,851
K. Sold securities and shares (561) 6,705
Q. Other expenses on financial activities (568, 569) 146
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 684
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 26,310
R. Income tax (r. 58 + r. 59) 5,782
R.1. Income tax expense current (591, 595) 5,782
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 20,528
Date of updating data: 12.10.2016
Date of updating data: 12.10.2016
  • PIN :31324436
  • Registered seat: D.E.A.Consult, " /skrátene/ "Data Eko Audit Consult, Hattalova 12, 83103, Bratislava
  • Date create: 26 May 1992
    • History of changes in the company and the presentation of trade registers:
      10.10.2016Zrušené obchodné meno:
      "D.E.A.Consult, s.r.o." /skrátene/ "Data Eko Audit Consult, spol. s r.o."
      Zrušené sidlo:
      Hattalova 12 A Bratislava 831 03
      16.02.1996Nové sidlo:
      Hattalova 12 A Bratislava 831 03
      26.05.1992Nové obchodné meno:
      "D.E.A.Consult, s.r.o." /skrátene/ "Data Eko Audit Consult, spol. s r.o."
      Nová právna forma:
      Spoločnosť s ručením obmedzeným