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Flying accountant - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name Flying accountant
PIN 34144323
TIN 2020364621
Date create 26 July 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Flying accountant
Lichnerova 38
90301
Senec
Financial information
Sales and income 25 455 €
Profit 1 881 €
Capital 2 606 €
Own capital 9 301 €
Date of updating data: 23.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,573
A.III. Non-current financial assets total (r. 10-r. 13) 8,020
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 553
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,573
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,182
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) 1,998
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,881
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 -2,609
B.II. Long-term provisions (451A, 459A, 45XA) 34
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) -2,643
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 933
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,940
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,088
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -6,604
Date of updating data: 23.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 25,455
II. Revenues from sales of own products and services (601, 602, 606) 25,455
* The cost of economic activity total total (r. 09 to r. 17) 22,957
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 616
C. Services (účtová group of 51) 12,206
D. Personal expenses (účtová group of 52) 9,501
E. Taxes and fees (účtová group of 53) 451
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 183
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,498
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,633
* Costs for financial activities total sum (r. 28 to r. 33) 86
O. Other expenses on financial activities (568, 569) 86
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -86
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,412
P. Income tax expense (591, 595) 531
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,881
Date of updating data: 23.11.2015
Date of updating data: 23.11.2015