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AMV Consulting - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name AMV Consulting
PIN 35783800
TIN 2020256205
VAT number SK2020256205
Date create 13 March 2000
Company category Komanditná spoločnosť
Registered seat AMV Consulting
Miletičova 44
82109
Bratislava
Financial information
Sales and income 101 576 €
Profit -72 €
Capital 24 724 €
Own capital 303 €
Contact Information
Email masaryk@amv.sk
Phone(s) 0255423722, 0255423723, 0255423725, 0255423726
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 49,300
A. Non-current assets r. 03 + r. 11 + r. 21 18,092
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 18,092
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 18,092
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,367
B.I. Total inventory (r. 35 to r. 40) 92
B.I.1. Material (112, 119, 11X) - /191, 19X/ 92
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 17,779
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,633
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,633
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 7,146
B.V. Financial accounts r. 72 + r. 73 12,496
B.V.1. Money (211, 213, 21X) 219
2. Bank accounts (221A, 22X +/- 261) 12,277
C. Total accruals (r. 75 to r. 78) 841
2. Prepaid expenses short-term (381A, 382A) 841
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 49,300
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 260
A.I. Capital sum (r. 82 to r. 84) 332
A.I.1. Share capital (411 or +/- 491) 332
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) -72
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 49,040
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 24,409
5. Other long-term liabilities (479A, 47XA) 24,000
9. Liabilities from social fund (472) 409
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 22,351
B.IV.1. Trade payables total (r. 124 to r. 126) 9,809
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,809
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,108
6. Liabilities to employees (331, 333, 33X, 479A) 3,244
7. Liabilities from social insurance (336) 2,107
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,570
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 513
B.V. Short-term provisions r. 137 + r. 138 2,246
B.V.1. Statutory reserves (323A, 451A) 2,246
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 34
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 101,085
** Income from the economic activity of the total sum (r. 03 to r. 09) 101,576
III. Revenues from sale of services (602, 606) 101,085
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 491
** 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. 26 106,560
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,684
D. Services (účtová group of 51) 35,696
E. Personnel expenses (r. 16 to r. 19) 61,000
E.1. Wages and salaries (521, 522) 44,281
3. The cost of social insurance (524, 525, 526) 15,154
4. Social expenses (527, 528) 1,565
F. Taxes and fees (účtová group of 53) 349
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,176
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,176
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,655
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,984
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 62,705
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,274
N. Interest cost (r. 50 + r. 51) 513
N.1. Interest expense for the linked entities (562A) 513
Q. Other expenses on financial activities (568, 569) 761
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,274
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,258
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) -7,146
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -72
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35783800 TIN: 2020256205 VAT number: SK2020256205
  • Registered seat: AMV Consulting, Miletičova 44, 82109, Bratislava
  • Date create: 13 March 2000
  • Owners:
    Person Function Share Registered seat
    AMV Partners s.r.o. 0 € (0%) Na Barine 15 Bratislava 841 03
    Ing. Antonín Masaryk 0 € (0%) Na barine 15 Bratislava 841 03
    • History of changes in the company and the presentation of trade registers:
      28.04.2012Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      organizovanie kurzov, školení a seminárov
      10.12.2002Nové sidlo:
      Miletičova 44 Bratislava 821 09
      Noví spoločníci:
      komplementár AMV Partners s.r.o. IČO: 35 782 684 Na Barine 15 Bratislava 841 03
      komanditista Ing. Antonín Masaryk Na barine 15 Bratislava 841 03
      Nový štatutárny orgán:
      komplementár
      AMV Partners s.r.o. Na Barine 15 Bratislava 841 03 Vznik funkcie: 13.03.2000
      13.03.2000Nové obchodné meno:
      AMV Consulting k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      daňové poradenstvo