Create Invoice

V+V Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name V+V Consulting
PIN 31385524
TIN 2020935279
VAT number SK2020935279
Date create 21 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat V+V Consulting
Listová 23
82105
Bratislava
Financial information
Sales and income 106 271 €
Profit 10 704 €
Capital 139 722 €
Own capital 75 565 €
Contact Information
Phone(s) +421243413266, +421243415654
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 36,099
A. Non-current assets r. 03 + r. 04 + r. 09 36,099
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 36,099
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 110,801
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 54,864
A.III. Non-current financial assets total (r. 10-r. 13) 17,604
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 19,256
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,077
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 146,900
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 86,269
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 68,261
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,704
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 60,631
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) 9
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 60,097
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,129
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,059
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,931
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39,978
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 525
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 106,271
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 104,371
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,900
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 89,142
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,179
C. Services (účtová group of 51) 40,466
D. Personal expenses (účtová group of 52) 23,585
E. Taxes and fees (účtová group of 53) 399
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,248
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,265
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 17,129
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 57,726
* Revenues from financial activities total sum (r. 21 to r. 26) 2
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 2
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 104
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 104
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -102
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 17,027
P. Income tax expense (591, 595) 6,323
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,704
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31385524 TIN: 2020935279 VAT number: SK2020935279
  • Registered seat: V+V Consulting, Listová 23, 82105, Bratislava
  • Date create: 21 December 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Stanislav Vondra Žehrianska 14 Bratislava 851 07 21.12.1994
    Ing. Ľubica Vondrová Žehrianska 14 Bratislava 851 07 21.12.1994
  • Owners:
    Person Function Share Registered seat
    Ing. Stanislav Vondra 3 320 € (50%) Žehrianska 14 Bratislava 851 07
    Ing. Ľubica Vondrová 3 320 € (50%) Žehrianska 14 Bratislava 851 07
    • History of changes in the company and the presentation of trade registers:
      14.09.2007Nový štatutárny orgán:
      Ing. Stanislav Vondra Žehrianska 14 Bratislava 851 07 Vznik funkcie: 21.12.1994
      Ing. Ľubica Vondrová Žehrianska 14 Bratislava 851 07 Vznik funkcie: 21.12.1994
      13.09.2007Zrušeny štatutárny orgán:
      Ing. Stanislav Vondra Žehrianska 14 Bratislava 851 07
      Ing. Ľubica Vondrová Žehrianska 14 Bratislava 851 07
      12.06.1998Nové sidlo:
      Listová 23 Bratislava 821 05
      Noví spoločníci:
      Ing. Stanislav Vondra Žehrianska 14 Bratislava 851 07
      Ing. Ľubica Vondrová Žehrianska 14 Bratislava 851 07
      11.06.1998Zrušené sidlo:
      Žehrianska 14 Bratislava 851 07
      Zrušeny spoločníci:
      Ing. Stanislav Vondra Žehrianska 14 Bratislava 851 07
      Ing. Ľubica Vondrová Žehrianska 14 Bratislava 851 07
      21.12.1994Nové obchodné meno:
      V+V Consulting spol. s r.o.
      Nové sidlo:
      Žehrianska 14 Bratislava 851 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poradenstvo, konzultácie a školenia v obore strojárstva a ekonomiky
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      automatizované spracovanie dát
      poskytovanie software
      účtovné poradenstvo
      vedenie účtovníctva
      ekonomické poradenstvo
      sprostredkovanie kúpy a predaja nehnuteľností
      sprostredkovanie v oblasti obchodu
      Noví spoločníci:
      Ing. Stanislav Vondra Žehrianska 14 Bratislava 851 07
      Ing. Ľubica Vondrová Žehrianska 14 Bratislava 851 07
      Nový štatutárny orgán:
      konatelia
      Ing. Stanislav Vondra Žehrianska 14 Bratislava 851 07
      Ing. Ľubica Vondrová Žehrianska 14 Bratislava 851 07