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V.A. Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name V.A. Consulting
PIN 35755181
TIN 2020243478
VAT number SK2020243478
Date create 26 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat V.A. Consulting
Borekova 34
82106
Bratislava
Financial information
Sales and income 22 156 €
Profit 2 148 €
Capital 12 989 €
Own capital 9 651 €
Contact Information
Phone(s) 0245994901, 0903470123
Mobile phone(s) +421911470123, 0903470123
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,001
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 15,893
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,907
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,907
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,907
B.V. Financial accounts r. 72 + r. 73 2,986
B.V.1. Money (211, 213, 21X) 2,709
2. Bank accounts (221A, 22X +/- 261) 277
C. Total accruals (r. 75 to r. 78) 108
2. Prepaid expenses short-term (381A, 382A) 108
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,001
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,799
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.II. Share premium (412) 332
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 2,348
A.VII.1. Retained earnings from previous years (428) 2,348
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) 2,148
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,202
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 310
9. Liabilities from social fund (472) 310
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,892
B.IV.1. Trade payables total (r. 124 to r. 126) 211
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 211
6. Liabilities to employees (331, 333, 33X, 479A) 312
7. Liabilities from social insurance (336) 175
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,194
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 22,156
** Income from the economic activity of the total sum (r. 03 to r. 09) 22,156
III. Revenues from sale of services (602, 606) 22,156
** 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 18,935
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 522
D. Services (účtová group of 51) 11,315
E. Personnel expenses (r. 16 to r. 19) 6,347
E.1. Wages and salaries (521, 522) 4,660
3. The cost of social insurance (524, 525, 526) 1,640
4. Social expenses (527, 528) 47
F. Taxes and fees (účtová group of 53) 155
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 596
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,221
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,319
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 98
Q. Other expenses on financial activities (568, 569) 98
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -98
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,123
R. Income tax (r. 58 + r. 59) 975
R.1. Income tax expense current (591, 595) 975
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,148
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015