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ABCongress - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABCongress
PIN 35797665
TIN 2020280350
VAT number SK2020280350
Date create 17 October 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ABCongress
Karloveské rameno 8
84104
Bratislava
Financial information
Sales and income 3 333 €
Profit -8 718 €
Capital 1 217 €
Own capital -63 757 €
Contact Information
Email i.m.invest@gtinet.sk
Phone(s) 0905296465
Mobile phone(s) 0905296465
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 461
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 431
B.V. Financial accounts r. 72 + r. 73 431
B.V.1. Money (211, 213, 21X) 87
2. Bank accounts (221A, 22X +/- 261) 344
C. Total accruals (r. 75 to r. 78) 30
2. Prepaid expenses short-term (381A, 382A) 30
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 461
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -72,475
A.I. Capital sum (r. 82 to r. 84) 9,959
A.I.1. Share capital (411 or +/- 491) 9,959
A.IV. The legal reserve funds r. 88 + r. 89 498
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 498
A.VII. Profit / loss from previous years r. 98 + r. 99 -74,214
A.VII.1. Retained earnings from previous years (428) 4,512
2. Accumulated losses from previous years (/-/429) -78,726
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) -8,718
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 72,936
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 267
9. Liabilities from social fund (472) 267
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 72,669
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 70,990
6. Liabilities to employees (331, 333, 33X, 479A) 316
7. Liabilities from social insurance (336) 177
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,186
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,333
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,333
I. Revenues from the sale of goods (604, 607) 3,333
** 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 11,009
A. The costs incurred for the purchase of goods sold (504, 507) 1,812
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,118
D. Services (účtová group of 51) 2,210
E. Personnel expenses (r. 16 to r. 19) 5,869
E.1. Wages and salaries (521, 522) 4,325
3. The cost of social insurance (524, 525, 526) 1,522
4. Social expenses (527, 528) 22
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,676
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,807
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,758
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) -8,718
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015