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INSO consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INSO consulting
PIN 35742518
TIN 2020270494
VAT number SK2020270494
Date create 12 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat INSO consulting
Poľná 4
90301
Bratislava
Financial information
Sales and income 166 842 €
Profit 18 557 €
Capital 380 275 €
Own capital -119 961 €
Contact Information
Email inso@inso.sk
Phone(s) 0904244340, 0220717559
Mobile phone(s) +421903222560, 0904244340
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 322,910
A. Non-current assets r. 03 + r. 04 + r. 09 322,910
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 38,279
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,813
A.III. Non-current financial assets total (r. 10-r. 13) 5,866
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,374
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,918
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 343,723
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -101,405
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -127,266
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 18,557
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 445,128
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) 136,357
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 259,296
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,279
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,617
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 255,400
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 49,475
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) 166,842
II. Revenues from sales of own products and services (601, 602, 606) 163,925
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,917
* The cost of economic activity total total (r. 09 to r. 17) 141,551
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,919
C. Services (účtová group of 51) 59,600
E. Taxes and fees (účtová group of 53) 5,610
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 48,354
H. Allowance for bad debts (+/- 547) 11,187
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 881
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 25,291
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 88,406
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 5,775
M. Interest expense (562) 4,571
O. Other expenses on financial activities (568, 569) 1,204
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,774
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 19,517
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 18,557
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015