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IURA CONSULTING & MANAGEMENT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IURA CONSULTING & MANAGEMENT
PIN 35797487
TIN 2021540873
Date create 16 October 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat IURA CONSULTING & MANAGEMENT
Jantárová 30
04001
Bratislava
Financial information
Sales and income 10 €
Profit -18 590 €
Capital 827 893 €
Own capital -483 493 €
Contact Information
Phone(s) 0243638328, 0243638329, 0243638330
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 40,650
A. Non-current assets r. 03 + r. 04 + r. 09 40,650
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 25,805
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 618,553
A.III. Non-current financial assets total (r. 10-r. 13) 514,275
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 38,710
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 659,203
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -651,456
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -640,501
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -18,590
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,310,659
B.III. Long-term bank loans (461A, 46XA) 265,541
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,009,928
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,006,885
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,043
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 35,190
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 10
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10
* The cost of economic activity total total (r. 09 to r. 17) 15,246
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,069
C. Services (účtová group of 51) 1,890
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,262
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,025
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,236
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,959
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 2,877
M. Interest expense (562) 2,557
O. Other expenses on financial activities (568, 569) 320
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,873
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -18,109
P. Income tax expense (591, 595) 481
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -18,590
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015