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ASC Applied Software Consultants - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ASC Applied Software Consultants
PIN 31361161
TIN 2020301855
VAT number SK2020301855
Date create 27 October 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ASC Applied Software Consultants
Svoradova 7
81103
Bratislava
Financial information
Sales and income 1 129 287 €
Profit 147 274 €
Contact Information
Email info@asc.sk
Phone(s) 0244252580, 0244450535
Fax(es) 0244450536
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 530,331
A. Non-current assets r. 03 + r. 11 + r. 21 40,034
A.I. Non-current intangible assets total (r. 04 to r. 10) 2,625
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 2,625
A.II. Non-current tangible assets total (r. 12 to r. 20) 17,409
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 17,409
A.III. Non-current financial assets total (r. 22-r. 32) 20,000
6. Other loans (067A) - /096A/ 20,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 486,747
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 10,000
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 10,000
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 160,345
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 160,420
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 160,420
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ -75
B.V. Financial accounts r. 72 + r. 73 316,402
B.V.1. Money (211, 213, 21X) 15,438
2. Bank accounts (221A, 22X +/- 261) 300,964
C. Total accruals (r. 75 to r. 78) 3,550
2. Prepaid expenses short-term (381A, 382A) 3,550
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 530,331
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 155,573
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 1,660
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,660
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) 147,274
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 370,458
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 604
9. Liabilities from social fund (472) 604
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 355,361
B.IV.1. Trade payables total (r. 124 to r. 126) 50,078
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 50,078
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 269,841
6. Liabilities to employees (331, 333, 33X, 479A) 9,300
7. Liabilities from social insurance (336) 13,540
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,602
B.V. Short-term provisions r. 137 + r. 138 3,226
B.V.1. Statutory reserves (323A, 451A) 3,226
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 11,267
C. Total accruals (r. 142 to r. 145) 4,300
4. Deferred income short-term (384A) 4,300
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,129,287
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,129,287
I. Revenues from the sale of goods (604, 607) 68,117
III. Revenues from sale of services (602, 606) 1,060,794
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 376
** 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. 26 939,030
A. The costs incurred for the purchase of goods sold (504, 507) 35,590
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 48,565
D. Services (účtová group of 51) 677,620
E. Personnel expenses (r. 16 to r. 19) 166,384
E.1. Wages and salaries (521, 522) 120,371
3. The cost of social insurance (524, 525, 526) 41,769
4. Social expenses (527, 528) 4,244
F. Taxes and fees (účtová group of 53) 976
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,771
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,771
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,124
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 190,257
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 367,136
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 10,727
XI. Interest income (r. 40 + r. 41) 9
2. Other interest income (662A) 9
XII. Foreign exchange gains (663) 10,698
XIV. Other income from financial activities (668) 20
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,722
O. Exchange rate losses (563) 4,032
Q. Other expenses on financial activities (568, 569) 4,690
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,005
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 192,262
R. Income tax (r. 58 + r. 59) 44,988
R.1. Income tax expense current (591, 595) 44,988
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 147,274
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31361161 TIN: 2020301855 VAT number: SK2020301855
  • Registered seat: ASC Applied Software Consultants, Svoradova 7, 81103, Bratislava
  • Date create: 27 October 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Ján Gottweis Svoradova 7 Bratislava 27.10.1993
  • Owners:
    Person Function Share Registered seat
    Ing. Ján Gottweis 6 639 € (100%) Svoradova 7 Bratislava
    • History of changes in the company and the presentation of trade registers:
      16.08.2011Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu
      sprostredkovateľská činnosť v oblasti služieb
      sprostredkovateľská činnosť v oblasti výroby
      počítačové služby
      vydavateľská činnosť
      vykonávanie mimoškolskej vzdelávacej činnosti
      15.08.2011Zrušeny predmety činnosti:
      školiaca činnosť v oblasti software, hardware, výpočtovej a kancelárskej techniky
      kúpa a predaj výpočtovej a kancelárskej techniky
      inštalácia a údržba software a hardware
      poskytovanie software /predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku/
      18.01.1999Noví spoločníci:
      Ing. Ján Gottweis Svoradova 7 Bratislava
      17.01.1999Zrušeny spoločníci:
      Ing. Ján Gottweis Svoradova 7 Bratislava
      27.10.1993Nové obchodné meno:
      ASC Applied Software Consultants, s.r.o.
      Nové sidlo:
      Svoradova 7 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      automatizované spracovanie dát
      školiaca činnosť v oblasti software, hardware, výpočtovej a kancelárskej techniky
      kúpa a predaj výpočtovej a kancelárskej techniky
      inštalácia a údržba software a hardware
      poskytovanie software /predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku/
      Noví spoločníci:
      Ing. Ján Gottweis Svoradova 7 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Ján Gottweis Svoradova 7 Bratislava