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A.N. CONSULTING - Company Information, finance statistics

Date of updating data: 22.07.2016
Basic information
Business name A.N. CONSULTING
Status Destroyed
PIN 35720689
TIN 2020266611
VAT number SK2020266611
Date create 18 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat A.N. CONSULTING
Hviezdoslavovo nám. 20
81102
Bratislava
Financial information
Sales and income 2 760 €
Profit 17 €
Capital 359 483 €
Own capital -84 610 €
Contact Information
Phone(s) 0903900441
Mobile phone(s) 0903900441
Date of updating data: 22.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 351,233
A. Non-current assets r. 03 + r. 04 + r. 09 2,353
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 348,880
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,555
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,555
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 358,788
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -85,492
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 797
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -92,945
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 17
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 444,280
B.II. Long-term provisions (451A, 459A, 45XA) 28,952
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 415,328
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 226
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 987
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 414,115
Date of updating data: 22.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,760
II. Revenues from sales of own products and services (601, 602, 606) 2,760
* The cost of economic activity total total (r. 09 to r. 17) 1,461
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 558
C. Services (účtová group of 51) 36
E. Taxes and fees (účtová group of 53) 831
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 36
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,299
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,166
* Costs for financial activities total sum (r. 28 to r. 33) 322
O. Other expenses on financial activities (568, 569) 322
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -322
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 977
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 17
Date of updating data: 22.07.2016
Date of updating data: 22.07.2016
  • PIN :35720689 TIN: 2020266611 VAT number: SK2020266611
  • Registered seat: A.N. CONSULTING, Hviezdoslavovo nám. 20, 81102, Bratislava
  • Date create: 18 June 1997
    • History of changes in the company and the presentation of trade registers:
      20.07.2016Zrušené obchodné meno:
      A.N. CONSULTING s.r.o.
      Zrušené sidlo:
      Hviezdoslavovo nám. 20 Bratislava 811 02
      18.06.1997Nové obchodné meno:
      A.N. CONSULTING s.r.o.
      Nové sidlo:
      Hviezdoslavovo nám. 20 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným