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GLOBAL CONSULTING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GLOBAL CONSULTING
PIN 35726652
TIN 2021412019
Date create 10 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat GLOBAL CONSULTING
Nitrianska 1
82108
Bratislava
Financial information
Sales and income 27 787 €
Profit 3 214 €
Capital 26 766 €
Own capital -10 304 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 22,270
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 22,270
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,690
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 280
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,410
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,960
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -7,089
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 428
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,731
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,214
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 32,049
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 4,800
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 27,249
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,862
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,907
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) 27,787
II. Revenues from sales of own products and services (601, 602, 606) 27,687
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
* The cost of economic activity total total (r. 09 to r. 17) 23,743
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,878
C. Services (účtová group of 51) 18,865
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,044
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,944
* Costs for financial activities total sum (r. 28 to r. 33) 350
M. Interest expense (562) 288
O. Other expenses on financial activities (568, 569) 62
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -350
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,694
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,214
Date of updating data: 25.06.2015
Files
4272589.tif
Date of updating data: 25.06.2015