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RES Integra - poradenská - komanditná, v skratke RES Integra - poradenská - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name RES Integra - poradenská - komanditná, v skratke RES Integra - poradenská
PIN 35747382
TIN 2021404891
VAT number SK2021404891
Date create 08 June 1998
Company category Komanditná spoločnosť
Registered seat RES Integra - poradenská - komanditná, v skratke RES Integra - poradenská
Pri Starej Prachárni 15
83104
Bratislava
Financial information
Sales and income 56 388 €
Profit -15 242 €
Capital 96 607 €
Own capital -8 591 €
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 104,567
A. Non-current assets r. 03 + r. 11 + r. 21 20,998
A.II. Non-current tangible assets total (r. 12 to r. 20) 20,998
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 20,998
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 81,870
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 71,609
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,595
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,595
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 37,839
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 27,175
B.IV. Short-term financial assets total (r. 67 to r. 70) 168
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 168
B.V. Financial accounts r. 72 + r. 73 10,093
B.V.1. Money (211, 213, 21X) -194
2. Bank accounts (221A, 22X +/- 261) 10,287
C. Total accruals (r. 75 to r. 78) 1,699
2. Prepaid expenses short-term (381A, 382A) 1,699
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 104,567
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -23,833
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. 89 655
2. Reserve for own shares and own ownership interests (417A, 421A) 655
A.VII. Profit / loss from previous years r. 98 + r. 99 -15,885
A.VII.1. Retained earnings from previous years (428) 4,660
2. Accumulated losses from previous years (/-/429) -20,545
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) -15,242
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 128,346
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 122
9. Liabilities from social fund (472) 122
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 128,224
B.IV.1. Trade payables total (r. 124 to r. 126) 75,761
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 75,761
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 46,300
6. Liabilities to employees (331, 333, 33X, 479A) 2,047
7. Liabilities from social insurance (336) 402
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,714
C. Total accruals (r. 142 to r. 145) 54
2. Accrued expenses kratkodobé (383A) 54
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 56,389
** Income from the economic activity of the total sum (r. 03 to r. 09) 56,388
III. Revenues from sale of services (602, 606) 56,388
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 81,403
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,586
D. Services (účtová group of 51) 21,037
E. Personnel expenses (r. 16 to r. 19) 31,962
E.1. Wages and salaries (521, 522) 22,804
3. The cost of social insurance (524, 525, 526) 7,106
4. Social expenses (527, 528) 2,052
F. Taxes and fees (účtová group of 53) 9,036
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,599
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,599
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 183
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -25,015
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 27,765
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,338
Q. Other expenses on financial activities (568, 569) 3,338
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,337
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -28,352
R. Income tax (r. 58 + r. 59) 1,066
R.1. Income tax expense current (591, 595) 1,066
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) -14,176
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -15,242
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35747382 TIN: 2021404891 VAT number: SK2021404891
  • Registered seat: RES Integra - poradenská - komanditná, v skratke RES Integra - poradenská, Pri Starej Prachárni 15, 83104, Bratislava
  • Date create: 08 June 1998
  • Owners:
    Person Function Share Registered seat
    RES Integra, s.r.o. 0 € (0%) Pri Starej Prachárni 15 Bratislava 3 831 04
    • History of changes in the company and the presentation of trade registers:
      06.11.2010Nové sidlo:
      Pri Starej Prachárni 15 Bratislava 3 831 04
      20.02.2007Noví spoločníci:
      komanditista Marta Kutášová Závadská 6 Bratislava 831 06
      27.03.2002Nové obchodné meno:
      RES Integra - poradenská - komanditná spoločnosť, v skratke RES Integra - poradenská, k.s.
      07.03.2002Nový štatutárny orgán:
      komplementár
      RES Integra, s.r.o. Pri Starej Prachárni 15 Bratislava 3 831 04
      08.06.1998Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      daňové poradenstvo
      činnosť ekonomických a organizačných poradcov
      činnosť účtovných poradcov a vedenie účtovníctva
      lektorská činnosť v oblasti ekonomiky a účtovníctva
      sprostredkovateľská činnosť
      Noví spoločníci:
      komplementár RES Integra, s.r.o. IČO: 35 692 740 Pri Starej Prachárni 15 Bratislava 3 831 04