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S.C.I.A. - Honor & Habilitas & Partneri - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name S.C.I.A. - Honor & Habilitas & Partneri
PIN 35680679
TIN 2020841405
VAT number SK2020841405
Date create 19 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat S.C.I.A. - Honor & Habilitas & Partneri
Americké nám. 1
81107
Bratislava
Financial information
Sales and income 17 951 €
Profit 14 178 €
Capital 157 381 €
Own capital -170 804 €
Contact Information
Email fineco@slovanet.sk
Phone(s) 0239012480
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 154,179
A. Non-current assets r. 03 + r. 04 + r. 09 153,496
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,156
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,096
A.III. Non-current financial assets total (r. 10-r. 13) 7,030
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,053
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22,013
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 186,275
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -156,625
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -177,442
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 14,178
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 342,900
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 340,888
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,210
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,988
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 327,690
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,012
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) 17,951
II. Revenues from sales of own products and services (601, 602, 606) 17,951
* The cost of economic activity total total (r. 09 to r. 17) 19,874
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,244
C. Services (účtová group of 51) 5,763
E. Taxes and fees (účtová group of 53) 357
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,046
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 464
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,923
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,944
* Revenues from financial activities total sum (r. 21 to r. 26) 18,707
X. Interest income (662) 18,707
* Costs for financial activities total sum (r. 28 to r. 33) 145
O. Other expenses on financial activities (568, 569) 145
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 18,562
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 16,639
P. Income tax expense (591, 595) 2,461
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 14,178
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015