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CONSULTATIO - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name CONSULTATIO
PIN 31406696
TIN 2020843880
VAT number SK2020843880
Date create 06 November 1995
Company category Komanditná spoločnosť
Registered seat CONSULTATIO
29. augusta 36C
81109
Bratislava
Financial information
Sales and income 42 828 €
Profit 11 823 €
Capital 51 248 €
Own capital 22 635 €
Contact Information
Email jan.polony@consultatio.sk
Website http://www.consultatio.sk
Phone(s) +421253633111
Mobile phone(s) +421905601067
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 56,717
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 56,717
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,333
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,940
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,940
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,735
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 658
B.V. Financial accounts r. 72 + r. 73 48,384
B.V.1. Money (211, 213, 21X) 22
2. Bank accounts (221A, 22X +/- 261) 48,362
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 56,717
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 27,659
A.I. Capital sum (r. 82 to r. 84) 3,984
A.I.1. Share capital (411 or +/- 491) 3,984
A.IV. The legal reserve funds r. 88 + r. 89 56
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 56
A.V Other funds from profit r. 91 + r. 92 148
A.V.1. Statutory funds (423, 42X) 148
A.VII. Profit / loss from previous years r. 98 + r. 99 11,648
A.VII.1. Retained earnings from previous years (428) 11,648
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) 11,823
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 29,058
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 28,558
B.IV.1. Trade payables total (r. 124 to r. 126) 8,796
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,796
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 17,257
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,505
B.V. Short-term provisions r. 137 + r. 138 500
B.V.1. Statutory reserves (323A, 451A) 500
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 42,832
** Income from the economic activity of the total sum (r. 03 to r. 09) 42,828
III. Revenues from sale of services (602, 606) 42,828
** 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 11,953
D. Services (účtová group of 51) 10,473
I. Allowance for bad debts (+/-) (547) -400
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,880
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 30,875
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 32,355
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 120
Q. Other expenses on financial activities (568, 569) 120
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -117
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 30,758
R. Income tax (r. 58 + r. 59) 3,306
R.1. Income tax expense current (591, 595) 3,306
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 15,629
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 11,823
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :31406696 TIN: 2020843880 VAT number: SK2020843880
  • Registered seat: CONSULTATIO, 29. augusta 36C, 81109, Bratislava
  • Date create: 06 November 1995
  • Owners:
    Person Function Share Registered seat
    Ing. Ján Polóny, PhD. 0 € (0%) Letná 13 Banská Bystrica 974 05
    CONSULTATIO Bratislava - Spoločnosť pre overovanie hospodárenia a daňové poradenstvo s..ro., skrátene CONSULTATIO, spol. s r.o. Bratislava 0 € (0%) 29. augusta 36C Bratislava 811 09
    • Objects of the company:
      1. tax advice (from 06.11.1995)
    • History of changes in the company and the presentation of trade registers:
      17.01.2014Noví spoločníci:
      komplementár CONSULTATIO Bratislava - Spoločnosť pre overovanie hospodárenia a daňové poradenstvo s..ro., skrátene CONSULTATIO, spol. s r.o. Bratislava 29. augusta 36C Bratislava 811 09
      17.01.2013Nové sidlo:
      29. augusta 36C Bratislava 811 09
      08.06.2011Noví spoločníci:
      komanditista Ing. Ján Polóny , PhD. Letná 13 Banská Bystrica 974 05
      06.11.1995Nové obchodné meno:
      CONSULTATIO, k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      daňové poradenstvo
      Nový štatutárny orgán:
      komplementár
      CONSULTATIO Bratislava - Spoločnosť pre overovanie hospodárenia a daňové poradenstvo s.r.o., skrátene CONSULTATIO, spol. s r.o. Bratislava 29. augusta 36C Bratislava 811 09