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DataAudit - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DataAudit
PIN 31369464
TIN 2020913125
VAT number SK2020913125
Date create 16 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat DataAudit
Irkutská 16/A
85110
Bratislava
Financial information
Sales and income 6 867 €
Profit -21 357 €
Capital 136 659 €
Own capital 27 981 €
Contact Information
Email harumova@gmail.com
Phone(s) +421262528211
Mobile phone(s) +421905517779
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 118,638
A. Non-current assets r. 03 + r. 11 + r. 21 97,184
A.II. Non-current tangible assets total (r. 12 to r. 20) 97,184
A.II.1. Land (031) - /092A/ 19,910
2. Buildings (021) - /081, 092A/ 77,274
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 21,330
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,086
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 307
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 307
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 691
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 88
B.V. Financial accounts r. 72 + r. 73 20,244
B.V.1. Money (211, 213, 21X) 669
2. Bank accounts (221A, 22X +/- 261) 19,575
C. Total accruals (r. 75 to r. 78) 124
2. Prepaid expenses short-term (381A, 382A) 124
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 118,638
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,624
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 20,677
A.VII.1. Retained earnings from previous years (428) 20,677
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) -21,357
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 111,859
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 16,726
5. Other long-term liabilities (479A, 47XA) 16,597
9. Liabilities from social fund (472) 129
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,327
B.IV.1. Trade payables total (r. 124 to r. 126) 367
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 367
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 93,806
C. Total accruals (r. 142 to r. 145) 155
2. Accrued expenses kratkodobé (383A) 155
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,433
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,867
III. Revenues from sale of services (602, 606) 3,433
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,434
** 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 27,196
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,354
D. Services (účtová group of 51) 8,413
F. Taxes and fees (účtová group of 53) 825
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,604
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,604
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -20,329
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -13,334
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 59
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XIV. Other income from financial activities (668) 57
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 127
Q. Other expenses on financial activities (568, 569) 127
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -68
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -20,397
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) -21,357
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31369464 TIN: 2020913125 VAT number: SK2020913125
  • Registered seat: DataAudit, Irkutská 16/A, 85110, Bratislava
  • Date create: 16 March 1994
  • Directors:
    Person Function Registered seat Date
    Doc. Ing. Anna Harumová, PhD. Irkutská 16/A Bratislava 851 10 15.02.2008
  • Owners:
    Person Function Share Registered seat
    Doc. Ing. Anna Harumová, PhD. 6 639 € (100%) Irkutská 16/A Bratislava 851 10
    • History of changes in the company and the presentation of trade registers:
      15.02.2008Nové sidlo:
      Irkutská 16/A Bratislava 851 10
      Noví spoločníci:
      Doc. Ing. Anna Harumová , PhD. Irkutská 16/A Bratislava 851 10
      Nový štatutárny orgán:
      Doc. Ing. Anna Harumová , PhD. Irkutská 16/A Bratislava 851 10
      14.02.2008Zrušené sidlo:
      Medveďovej 14 Bratislava 851 04
      Zrušeny spoločníci:
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04
      Zrušeny štatutárny orgán:
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04
      17.09.1998Noví spoločníci:
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04
      Nový štatutárny orgán:
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04
      16.09.1998Zrušeny spoločníci:
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04
      Zrušeny štatutárny orgán:
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04
      16.03.1994Nové obchodné meno:
      DataAudit, s.r.o.
      Nové sidlo:
      Medveďovej 14 Bratislava 851 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      auditorská činnosť podľa zákona 73/92 Zb.
      automatizované spracovanie dát
      účtovný poradca
      ekonomický a organizačný poradca
      nákup a predaj tovaru v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04
      Nový štatutárny orgán:
      konateľ
      Ing. Anna Harumová Medveďovej 14 Bratislava 851 04