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HESO Consulting - Company Information, finance statistics

Date of updating data: 28.01.2016
Basic information
Business name HESO Consulting
PIN 35708760
Date create 06 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat HESO Consulting
Suchá 6/A
83101
Bratislava
Financial information
Sales and income 4 450 €
Profit -3 656 €
Capital 6 263 €
Own capital 4 018 €
Contact Information
Phone(s) 0905710130
Mobile phone(s) 0905710130
Date of updating data: 28.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,023
A.III. Non-current financial assets total (r. 10-r. 13) 480
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 793
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,024
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 361
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 667
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,322
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,656
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,663
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,213
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 119
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,094
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 450
Date of updating data: 28.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,450
II. Revenues from sales of own products and services (601, 602, 606) 4,450
* The cost of economic activity total total (r. 09 to r. 17) 5,779
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,779
C. Services (účtová group of 51) 3,300
E. Taxes and fees (účtová group of 53) 700
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,329
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -629
* Costs for financial activities total sum (r. 28 to r. 33) 1,367
O. Other expenses on financial activities (568, 569) 1,367
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,367
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,696
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,656
Date of updating data: 28.01.2016
Date of updating data: 28.01.2016