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SISA auditing - Company Information, finance statistics

Date of updating data: 17.02.2016
Basic information
Business name SISA auditing
PIN 31330258
TIN 2020332721
VAT number SK2020332721
Date create 01 August 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat SISA auditing
Na paši 4
82102
Bratislava
Financial information
Sales and income 83 573 €
Profit 3 305 €
Capital 52 294 €
Own capital 23 196 €
Contact Information
Email sisa@sisa-audit.sk
Website http://www.sisa-audit.sk
Phone(s) +421255563471
Fax(es) 0255563471
Date of updating data: 17.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 41,933
A.III. Non-current financial assets total (r. 10-r. 13) 18,312
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,443
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,033
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 41,933
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 26,502
A.I. Capital r. 27 + r. 28 5,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,201
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,305
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,431
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 126
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,405
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,746
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,472
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,187
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 900
Date of updating data: 17.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 83,573
II. Revenues from sales of own products and services (601, 602, 606) 83,055
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 517
* The cost of economic activity total total (r. 09 to r. 17) 79,268
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,758
C. Services (účtová group of 51) 46,523
D. Personal expenses (účtová group of 52) 26,601
E. Taxes and fees (účtová group of 53) 267
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,119
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,305
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 34,774
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 53
O. Other expenses on financial activities (568, 569) 53
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -51
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,254
P. Income tax expense (591, 595) 949
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,305
Date of updating data: 17.02.2016
Date of updating data: 17.02.2016