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Deloitte Slovakia - Company Information, finance statistics

Date of updating data: 14.09.2016
Basic information
Business name Deloitte Slovakia
PIN 35700416
TIN 2020340861
Date create 10 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Deloitte Slovakia
Digital Park II, Einsteinova 23
85101
Bratislava
Financial information
Profit -612 €
Capital 15 987 €
Own capital 10 077 €
Contact Information
Phone(s) 0258249111, 04212582491
Date of updating data: 14.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 15,197
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 15,197
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,517
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,517
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,517
B.V. Financial accounts r. 72 + r. 73 680
2. Bank accounts (221A, 22X +/- 261) 680
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 15,197
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,807
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 2,116
A.VII.1. Retained earnings from previous years (428) 2,116
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) -612
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,390
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,910
9. Liabilities from social fund (472) 5,910
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 14.09.2016
Income and expenses 2014
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 132
Q. Other expenses on financial activities (568, 569) 132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -132
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -132
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) -612
Date of updating data: 14.09.2016
Date of updating data: 14.09.2016