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IV ACCOUNT & CONSULTING - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name IV ACCOUNT & CONSULTING
PIN 35789999
TIN 2021511756
VAT number SK2021511756
Date create 06 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat IV ACCOUNT & CONSULTING
Panónska cesta 34
85104
Bratislava
Financial information
Sales and income 50 011 €
Profit 4 600 €
Contact Information
Email iv.accsro@gmail.com
Phone(s) +421263836530
Date of updating data: 02.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 70,279
A.III. Non-current financial assets total (r. 10-r. 13) 12,470
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 56,567
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,231
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 70,279
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 56,257
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 44,354
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,600
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,022
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) 1,138
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,462
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 188
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,543
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,731
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,352
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6,070
Date of updating data: 02.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 50,011
II. Revenues from sales of own products and services (601, 602, 606) 50,011
* The cost of economic activity total total (r. 09 to r. 17) 43,154
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,020
C. Services (účtová group of 51) 13,849
D. Personal expenses (účtová group of 52) 20,009
E. Taxes and fees (účtová group of 53) 205
H. Allowance for bad debts (+/- 547) 4,703
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,368
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,857
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 33,142
* Costs for financial activities total sum (r. 28 to r. 33) 856
M. Interest expense (562) 582
O. Other expenses on financial activities (568, 569) 274
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -856
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,001
P. Income tax expense (591, 595) 1,401
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,600
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015