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DANUBIA Consult - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DANUBIA Consult
PIN 35704021
TIN 2020883062
VAT number SK2020883062
Date create 27 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat DANUBIA Consult
Trnavská 27
83104
Bratislava
Financial information
Sales and income 4 510 €
Profit -1 470 €
Contact Information
Email danubiaconsult@nextra.sk
Phone(s) 0220400403
Mobile phone(s) 0903416864
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 377
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 346
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 377
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,917
A.I. Capital r. 27 + r. 28 7,635
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,635
A.III. Funds from profit (421, 422, 423, 427, 42X) 422
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,504
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,470
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,294
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,194
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 197
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,237
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,760
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
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) 4,510
II. Revenues from sales of own products and services (601, 602, 606) 4,510
* The cost of economic activity total total (r. 09 to r. 17) 4,965
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 214
C. Services (účtová group of 51) 4,103
E. Taxes and fees (účtová group of 53) 277
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 371
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -455
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 193
* Costs for financial activities total sum (r. 28 to r. 33) 55
O. Other expenses on financial activities (568, 569) 55
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -55
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -510
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,470
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015