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OSix Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OSix Consulting
PIN 31363890
TIN 2020296245
VAT number SK2020296245
Date create 07 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat OSix Consulting
Mýtna 13
81107
Bratislava
Financial information
Sales and income 68 308 €
Profit -937 €
Contact Information
Email jarka.soustalova@gmail.com
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 107,986
A. Non-current assets r. 03 + r. 11 + r. 21 42,786
A.II. Non-current tangible assets total (r. 12 to r. 20) 42,786
2. Buildings (021) - /081, 092A/ 42,786
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 64,858
B.I. Total inventory (r. 35 to r. 40) 15
B.I.1. Material (112, 119, 11X) - /191, 19X/ 15
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,958
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,958
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,958
B.V. Financial accounts r. 72 + r. 73 49,885
B.V.1. Money (211, 213, 21X) 42,822
2. Bank accounts (221A, 22X +/- 261) 7,063
C. Total accruals (r. 75 to r. 78) 342
2. Prepaid expenses short-term (381A, 382A) 342
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 107,986
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 69,081
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. 89 677
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 677
A.V Other funds from profit r. 91 + r. 92 61,328
2. Other funds (427, 42X) 61,328
A.VII. Profit / loss from previous years r. 98 + r. 99 1,374
A.VII.1. Retained earnings from previous years (428) 1,374
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) -937
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 28,266
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 500
9. Liabilities from social fund (472) 500
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 27,766
B.IV.1. Trade payables total (r. 124 to r. 126) -6
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -6
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 25,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,908
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -136
C. Total accruals (r. 142 to r. 145) 10,639
2. Accrued expenses kratkodobé (383A) 69
4. Deferred income short-term (384A) 10,570
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 68,308
** Income from the economic activity of the total sum (r. 03 to r. 09) 68,308
III. Revenues from sale of services (602, 606) 68,308
** 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 67,165
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,222
D. Services (účtová group of 51) 36,842
F. Taxes and fees (účtová group of 53) 1,056
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,058
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,058
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,987
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,143
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 16,244
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 802
Q. Other expenses on financial activities (568, 569) 802
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -799
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 344
R. Income tax (r. 58 + r. 59) 1,281
R.1. Income tax expense current (591, 595) 1,281
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -937
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31363890 TIN: 2020296245 VAT number: SK2020296245
  • Registered seat: OSix Consulting, Mýtna 13, 81107, Bratislava
  • Date create: 07 December 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Jarmila Šoustalová Mýtna 13 Bratislava 07.12.1993
    Ing. Květoslav Šoustal Mýtna 13 Bratislava 811 07 31.05.2006
  • Owners:
    Person Function Share Registered seat
    Ing. Jarmila Šoustalová 3 319 € (50%) Mýtna 13 Bratislava
    Ing. Květoslav Šoustal 3 319 € (50%) Mýtna 13 Bratislava 811 07
    • History of changes in the company and the presentation of trade registers:
      18.08.2006Noví spoločníci:
      Ing. Květoslav Šoustal Mýtna 13 Bratislava 811 07
      Ing. Jarmila Šoustalová Mýtna 13 Bratislava 811 07
      Nový štatutárny orgán:
      Ing. Květoslav Šoustal Mýtna 13 Bratislava 811 07 Vznik funkcie: 31.05.2006
      17.08.2006Zrušeny spoločníci:
      Ing. Květoslav Šoustal Mýtna 13 Bratislava
      Ing. Jarmila Šoustalová Mýtna 13 Bratislava
      17.01.1997Noví spoločníci:
      Ing. Květoslav Šoustal Mýtna 13 Bratislava
      Ing. Jarmila Šoustalová Mýtna 13 Bratislava
      16.01.1997Zrušeny spoločníci:
      Ing. Michal Olexa Tománkova 1 Bratislava
      Ing. Květoslav Šoustal Mýtna 13 Bratislava
      Ing. Jarmila Šoustalová Mýtna 13 Bratislava
      07.12.1993Nové obchodné meno:
      OSix Consulting, spol. s r.o.
      Nové sidlo:
      Mýtna 13 Bratislava 811 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      činnosť organizačných a ekonomických poradcov
      poskytovanie software - predaj hotových programov na základe zmluvy s autormi, vyhotovenie programov na zákazku
      poradenské služby v oblasti výpočtovej techniky
      organizačné zabezpečenie kurzov, školení a seminárov
      Noví spoločníci:
      Ing. Michal Olexa Tománkova 1 Bratislava
      Ing. Květoslav Šoustal Mýtna 13 Bratislava
      Ing. Jarmila Šoustalová Mýtna 13 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Jarmila Šoustalová Mýtna 13 Bratislava