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MEDIACONSULTING - Company Information, finance statistics

Date of updating data: 08.12.2016
Basic information
Business name MEDIACONSULTING
PIN 31403662
TIN 2020307201
Date create 11 October 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDIACONSULTING
Saratovská 6E
84102
Bratislava
Financial information
Sales and income 200 €
Profit -959 €
Capital 1 763 €
Own capital -91 047 €
Contact Information
Phone(s) 0265412770
Date of updating data: 08.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,088
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,088
B.V. Financial accounts r. 72 + r. 73 1,088
B.V.1. Money (211, 213, 21X) 43
2. Bank accounts (221A, 22X +/- 261) 1,045
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,088
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -92,558
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. 89 536
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 536
A.VII. Profit / loss from previous years r. 98 + r. 99 -98,775
2. Accumulated losses from previous years (/-/429) -98,775
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) -959
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 93,646
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 93,646
B.IV.1. Trade payables total (r. 124 to r. 126) 756
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 756
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 75,475
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 16,935
Date of updating data: 08.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 200
** Income from the economic activity of the total sum (r. 03 to r. 09) 200
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 200
** 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. 26 607
D. Services (účtová group of 51) 607
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -407
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -607
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -479
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -959
Date of updating data: 08.12.2016
Date of updating data: 08.12.2016