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SK AUDIT - Company Information, finance statistics

Date of updating data: 05.11.2015
Basic information
Business name SK AUDIT
PIN 31387217
TIN 2020818734
VAT number SK2020818734
Date create 18 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat SK AUDIT
Žitavská 2025/9
90301
Senec
Financial information
Sales and income 18 869 €
Profit 12 €
Contact Information
Email skaudit@skaudit.sk
Phone(s) 0904331576, 0903247003, 0904331576, 0262319877, 0263830056
Date of updating data: 05.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,557
A.III. Non-current financial assets total (r. 10-r. 13) 4,569
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 400
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,561
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,557
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,698
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 383
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 12
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,859
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) 15
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,844
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 774
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,626
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,436
Date of updating data: 05.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,869
II. Revenues from sales of own products and services (601, 602, 606) 18,693
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 176
* The cost of economic activity total total (r. 09 to r. 17) 17,816
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,016
C. Services (účtová group of 51) 3,125
D. Personal expenses (účtová group of 52) 10,040
E. Taxes and fees (účtová group of 53) 88
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,547
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,053
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,552
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -81
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 972
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 12
Date of updating data: 05.11.2015
Date of updating data: 05.11.2015
  • PIN :31387217 TIN: 2020818734 VAT number: SK2020818734
  • Registered seat: SK AUDIT, Žitavská 2025/9, 90301, Senec
  • Date create: 18 January 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Ildikó Németh Žitavská 2025/9 Senec 903 01 04.11.2015
  • Owners:
    Person Function Share Registered seat
    Ing. Ildikó Németh 6 639 € (100%) Žitavská 2025/9 Senec 903 01
    • History of changes in the company and the presentation of trade registers:
      04.11.2015Nové sidlo:
      Žitavská 2025/9 Senec 903 01
      Noví spoločníci:
      Ing. Ildikó Németh Žitavská 2025/9 Senec 903 01
      Nový štatutárny orgán:
      Ing. Ildikó Németh Žitavská 2025/9 Senec 903 01 Vznik funkcie: 04.11.2015
      04.09.2000Nové predmety činnosti:
      organizovanie školení, seminárov a kurzov
      30.06.1998Nový štatutárny orgán:
      konatelia
      18.01.1995Nové obchodné meno:
      SK AUDIT, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      činnosť účtovných poradcov
      sprostredkovateľská činnosť
      činnosť organizačných a ekonomických poradcov
      vydavateľská činnosť