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CONSULTING - Company Information, finance statistics

Date of updating data: 19.12.2016
Basic information
Business name CONSULTING
Status In liquidation
PIN 31347045
TIN 2020317904
VAT number SK2020317904
Date create 22 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat CONSULTING
Súkennícka 13/1394
82109
Bratislava
Financial information
Sales and income 8 380 €
Profit 79 €
Capital 364 290 €
Own capital 58 620 €
Contact Information
Email dupm@dupm.sk
Phone(s) 0255565618, 0903801894
Mobile phone(s) 0903801894
Date of updating data: 19.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,047
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,047
B.V. Financial accounts r. 72 + r. 73 4,047
B.V.1. Money (211, 213, 21X) 8
2. Bank accounts (221A, 22X +/- 261) 4,039
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,047
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -33,607
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -40,989
A.VII.1. Retained earnings from previous years (428) 49,931
2. Accumulated losses from previous years (/-/429) -90,920
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) 79
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 37,654
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 17,510
9. Liabilities from social fund (472) 323
10. Other long-term liabilities (336, 372A, 474A, 47XA) 17,187
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 20,144
B.IV.1. Trade payables total (r. 124 to r. 126) 128
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 128
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 18,745
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,271
Date of updating data: 19.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,380
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,380
III. Revenues from sale of services (602, 606) 8,380
** 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 4,512
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 41
D. Services (účtová group of 51) 4,196
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 275
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,868
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,143
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,829
N. Interest cost (r. 50 + r. 51) 2,342
2. Other expense (562A) 2,342
Q. Other expenses on financial activities (568, 569) 487
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,829
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,039
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) 79
Date of updating data: 19.12.2016
Date of updating data: 19.12.2016