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DONAU CONSULT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DONAU CONSULT
PIN 35715057
TIN 2020990807
Date create 26 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat DONAU CONSULT
Černicová 2
83101
Bratislava
Financial information
Profit -513 €
Capital 16 654 €
Own capital 15 734 €
Contact Information
Phone(s) 0905640112
Mobile phone(s) 0905640112
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,621
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,611
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,166
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 16,166
B.V. Financial accounts r. 72 + r. 73 445
2. Bank accounts (221A, 22X +/- 261) 445
C. Total accruals (r. 75 to r. 78) 10
2. Prepaid expenses short-term (381A, 382A) 10
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,621
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,221
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. 89 370
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 370
A.VII. Profit / loss from previous years r. 98 + r. 99 8,725
A.VII.1. Retained earnings from previous years (428) 11,169
2. Accumulated losses from previous years (/-/429) -2,444
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) -513
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,400
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
B.V. Short-term provisions r. 137 + r. 138 920
B.V.1. Statutory reserves (323A, 451A) 920
Date of updating data: 25.06.2015
Income and expenses 2014
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 33
Q. Other expenses on financial activities (568, 569) 33
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -33
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -33
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) -513
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015