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ACON professional - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ACON professional
PIN 35702354
TIN 2020331962
VAT number SK2020331962
Date create 08 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ACON professional
Struková 12
82105
Bratislava
Financial information
Sales and income 15 310 €
Profit 1 454 €
Capital 38 313 €
Own capital 35 943 €
Contact Information
Email info@acon.sk
Website http://www.acon.sk
Phone(s) +421243426335
Mobile phone(s) +421905652545
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 38,974
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,738
B.I. Total inventory (r. 35 to r. 40) 3,194
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,194
B.V. Financial accounts r. 72 + r. 73 35,544
B.V.1. Money (211, 213, 21X) 156
2. Bank accounts (221A, 22X +/- 261) 35,388
C. Total accruals (r. 75 to r. 78) 236
2. Prepaid expenses short-term (381A, 382A) 236
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 38,974
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 36,857
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 28,100
A.VII.1. Retained earnings from previous years (428) 28,100
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) 1,454
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,117
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 162
9. Liabilities from social fund (472) 162
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,855
B.IV.1. Trade payables total (r. 124 to r. 126) 409
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 409
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 229
7. Liabilities from social insurance (336) 128
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,089
B.V. Short-term provisions r. 137 + r. 138 100
2. Other reserves (323A, 32X, 459A, 45XA) 100
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,313
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,310
III. Revenues from sale of services (602, 606) 15,310
** 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 13,372
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,931
D. Services (účtová group of 51) 2,371
E. Personnel expenses (r. 16 to r. 19) 4,801
E.1. Wages and salaries (521, 522) 3,180
3. The cost of social insurance (524, 525, 526) 1,111
4. Social expenses (527, 528) 510
F. Taxes and fees (účtová group of 53) 269
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,938
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,008
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 78
O. Exchange rate losses (563) 22
Q. Other expenses on financial activities (568, 569) 56
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -74
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,864
R. Income tax (r. 58 + r. 59) 410
R.1. Income tax expense current (591, 595) 410
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,454
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015