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NOVA consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NOVA consulting
PIN 31391001
TIN 2020807789
Date create 17 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat NOVA consulting
Heydukova 29
81108
Bratislava
Financial information
Sales and income 2 570 €
Profit 1 098 €
Capital 93 220 €
Own capital 91 390 €
Contact Information
Mobile phone(s) +421903550580
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,660
A. Non-current assets r. 03 + r. 04 + r. 09 1,660
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,660
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 92,758
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 249
A.III. Non-current financial assets total (r. 10-r. 13) 4,144
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 283
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 88,082
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 94,418
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 92,489
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
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 84,087
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,098
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,929
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) 133
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,326
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,075
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 251
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 470
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) 2,570
II. Revenues from sales of own products and services (601, 602, 606) 2,570
* The cost of economic activity total total (r. 09 to r. 17) 897
C. Services (účtová group of 51) 897
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,673
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,673
* 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) 96
O. Other expenses on financial activities (568, 569) 96
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -95
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,578
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,098
Date of updating data: 25.06.2015
Files
4232410.tif
Date of updating data: 25.06.2015