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DOMÉNA CONSULTING - Company Information, finance statistics

Date of updating data: 01.08.2016
Basic information
Business name DOMÉNA CONSULTING
PIN 35778059
TIN 2021488920
Date create 10 December 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMÉNA CONSULTING
Podzámska 32
94001
Nové Zámky
Financial information
Sales and income 52 767 €
Profit 1 700 €
Capital 6 859 €
Own capital 6 759 €
Contact Information
Email zidzikova@mail.t-com.sk
Phone(s) 0356404328, 0903227606
Mobile phone(s) 0903227606
Fax(es) 0356404328
Date of updating data: 01.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,478
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,478
B.V. Financial accounts r. 72 + r. 73 16,478
B.V.1. Money (211, 213, 21X) 14,962
2. Bank accounts (221A, 22X +/- 261) 1,516
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,478
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,934
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 931
A.VII.1. Retained earnings from previous years (428) 7,441
2. Accumulated losses from previous years (/-/429) -6,510
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) 1,700
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,544
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 141
9. Liabilities from social fund (472) 141
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,174
B.IV.1. Trade payables total (r. 124 to r. 126) 3,500
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,500
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 703
7. Liabilities from social insurance (336) 292
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 679
B.V. Short-term provisions r. 137 + r. 138 1,229
B.V.1. Statutory reserves (323A, 451A) 1,229
Date of updating data: 01.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 52,768
** Income from the economic activity of the total sum (r. 03 to r. 09) 52,767
III. Revenues from sale of services (602, 606) 52,767
** 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 50,448
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,670
D. Services (účtová group of 51) 33,386
E. Personnel expenses (r. 16 to r. 19) 11,193
E.1. Wages and salaries (521, 522) 8,578
3. The cost of social insurance (524, 525, 526) 2,509
4. Social expenses (527, 528) 106
F. Taxes and fees (účtová group of 53) 172
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 27
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,319
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 13,711
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 105
Q. Other expenses on financial activities (568, 569) 105
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -105
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,214
R. Income tax (r. 58 + r. 59) 514
R.1. Income tax expense current (591, 595) 514
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,700
Date of updating data: 01.08.2016
Files
4223585.tif
Date of updating data: 01.08.2016