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MIS Consulting Slovensko - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MIS Consulting Slovensko
PIN 35801921
TIN 2020281648
Date create 11 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MIS Consulting Slovensko
Handlovská 16/A
85101
Bratislava
Financial information
Capital -22 812 €
Own capital -135 472 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 -22,812
A. Non-current assets r. 03 + r. 11 + r. 21 -38,073
A.III. Non-current financial assets total (r. 22-r. 32) -38,073
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ -38,073
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 15,261
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,529
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 199
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 199
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,330
B.V. Financial accounts r. 72 + r. 73 13,732
B.V.1. Money (211, 213, 21X) 13,315
2. Bank accounts (221A, 22X +/- 261) 417
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 -22,812
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -135,472
A.I. Capital sum (r. 82 to r. 84) 63,068
A.I.1. Share capital (411 or +/- 491) 63,068
A.IV. The legal reserve funds r. 88 + r. 89 1,031
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,031
A.VII. Profit / loss from previous years r. 98 + r. 99 -199,571
2. Accumulated losses from previous years (/-/429) -199,571
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 110,868
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 645
9. Liabilities from social fund (472) 645
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 110,223
B.IV.1. Trade payables total (r. 124 to r. 126) 11,759
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 11,759
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 98,464
C. Total accruals (r. 142 to r. 145) 1,792
C.1. Accrued expenses long-term (383A) 1,792
Date of updating data: 25.06.2015
Files
3914210.tif
Date of updating data: 25.06.2015