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ProAdvice - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ProAdvice
PIN 35807237
TIN 2020259021
VAT number SK2020259021
Date create 01 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ProAdvice
Gajova 13
81000
Bratislava
Financial information
Sales and income 19 790 €
Profit -19 776 €
Capital 1 639 100 €
Own capital 1 341 360 €
Contact Information
Phone(s) 0346901125
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,621,567
A. Non-current assets r. 03 + r. 11 + r. 21 1,296,952
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,296,952
2. Buildings (021) - /081, 092A/ 1,285,321
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,631
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 318,372
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,990
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,916
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,916
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 74
B.V. Financial accounts r. 72 + r. 73 308,382
B.V.1. Money (211, 213, 21X) 286,965
2. Bank accounts (221A, 22X +/- 261) 21,417
C. Total accruals (r. 75 to r. 78) 6,243
2. Prepaid expenses short-term (381A, 382A) 43
4. Accrued income short-term (385A) 6,200
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,621,567
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,321,585
A.I. Capital sum (r. 82 to r. 84) 1,334,661
A.I.1. Share capital (411 or +/- 491) 1,334,661
A.V Other funds from profit r. 91 + r. 92 731
2. Other funds (427, 42X) 731
A.VII. Profit / loss from previous years r. 98 + r. 99 5,969
A.VII.1. Retained earnings from previous years (428) 109,820
2. Accumulated losses from previous years (/-/429) -103,851
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) -19,776
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 299,982
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 299,982
B.IV.1. Trade payables total (r. 124 to r. 126) 2,661
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,661
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 295,348
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,973
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) 19,790
III. Revenues from sale of services (602, 606) 19,790
** 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 38,560
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,254
D. Services (účtová group of 51) 2,450
F. Taxes and fees (účtová group of 53) 471
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 32,226
G.1. Depreciation of intangible assets and property, plant and equipment (551) 32,226
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 159
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -18,770
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 14,086
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 48
Q. Other expenses on financial activities (568, 569) 48
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -46
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -18,816
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) -19,776
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015