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EDEN CONSULTING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EDEN CONSULTING
PIN 35793554
TIN 2021494101
VAT number SK2021494101
Date create 07 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EDEN CONSULTING
Borodáčova 13
82103
Bratislava
Financial information
Sales and income 22 978 €
Profit 1 713 €
Capital 9 689 €
Own capital 8 421 €
Contact Information
Phone(s) 0903134039
Mobile phone(s) 0903134039
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 21,060
A. Non-current assets r. 03 + r. 11 + r. 21 149
A.II. Non-current tangible assets total (r. 12 to r. 20) 149
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 149
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 20,822
B.I. Total inventory (r. 35 to r. 40) 8
B.I.1. Material (112, 119, 11X) - /191, 19X/ 8
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 345
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 345
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 79
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 576
B.V. Financial accounts r. 72 + r. 73 19,814
B.V.1. Money (211, 213, 21X) 4,221
2. Bank accounts (221A, 22X +/- 261) 15,593
C. Total accruals (r. 75 to r. 78) 89
C.1. Prepaid expenses long-term (381A, 382A) 89
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 21,060
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,133
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. 89 677
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 677
A.VII. Profit / loss from previous years r. 98 + r. 99 1,104
A.VII.1. Retained earnings from previous years (428) 1,104
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) 1,713
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,927
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 168
9. Liabilities from social fund (472) 168
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,759
B.IV.1. Trade payables total (r. 124 to r. 126) 7,908
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,908
6. Liabilities to employees (331, 333, 33X, 479A) 41
7. Liabilities from social insurance (336) 26
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,756
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 28
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 22,978
III. Revenues from sale of services (602, 606) 22,978
** 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 20,119
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,226
D. Services (účtová group of 51) 16,406
E. Personnel expenses (r. 16 to r. 19) 1,255
E.1. Wages and salaries (521, 522) 928
3. The cost of social insurance (524, 525, 526) 327
F. Taxes and fees (účtová group of 53) 182
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 50
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,859
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,346
** 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. 54 187
Q. Other expenses on financial activities (568, 569) 187
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -186
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,673
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,713
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015