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ALIANCIA ADVOKÁTOV - Company Information, finance statistics

Date of updating data: 14.03.2016
Basic information
Business name ALIANCIA ADVOKÁTOV
PIN 35744715
TIN 2020270846
VAT number SK2020270846
Date create 17 April 1998
Company category Akciová spoločnosť
Registered seat ALIANCIA ADVOKÁTOV
Podtatranského 1
81105
Bratislava
Financial information
Sales and income 144 539 €
Profit 31 858 €
Capital 70 323 €
Own capital 13 873 €
Contact Information
Phone(s) 0252453014
Date of updating data: 14.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,718
A. Non-current assets r. 03 + r. 04 + r. 09 1,718
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,718
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 46,058
A.III. Non-current financial assets total (r. 10-r. 13) 18,397
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,508
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 24,153
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,776
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 31,418
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -40,273
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 31,858
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,358
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) 1,230
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,307
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,338
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,912
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,897
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,160
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 821
Date of updating data: 14.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 144,539
II. Revenues from sales of own products and services (601, 602, 606) 69,589
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 74,950
* The cost of economic activity total total (r. 09 to r. 17) 105,481
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,425
C. Services (účtová group of 51) 39,718
D. Personal expenses (účtová group of 52) 30,753
E. Taxes and fees (účtová group of 53) 12,346
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,815
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,424
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 39,058
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 23,446
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 1,627
M. Interest expense (562) 9
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 1,617
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,625
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 37,433
P. Income tax expense (591, 595) 5,575
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 31,858
Date of updating data: 14.03.2016
Date of updating data: 14.03.2016