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B - IT Consult - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name B - IT Consult
PIN 35828935
TIN 2021623032
VAT number SK2021623032
Date create 14 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat B - IT Consult
Za mlynom 10549/24
83107
Bratislava
Financial information
Sales and income 860 €
Profit -33 113 €
Capital 139 959 €
Own capital 139 440 €
Contact Information
Phone(s) 0903456781
Mobile phone(s) +421903456781, 0903456781
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 32,370
A. Non-current assets r. 03 + r. 04 + r. 09 32,370
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 85,287
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 68,492
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 76
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,156
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 117,657
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 106,327
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 132,137
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -33,113
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,330
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 26
B.III. Long-term bank loans (461A, 46XA) 9,380
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,924
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 964
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 652
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 308
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) 860
I. Revenues from the sale of goods (604, 607) 860
* The cost of economic activity total total (r. 09 to r. 17) 35,979
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 320
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,574
C. Services (účtová group of 51) 21,790
D. Personal expenses (účtová group of 52) 8,567
E. Taxes and fees (účtová group of 53) 66
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 662
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -35,119
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -25,824
* Revenues from financial activities total sum (r. 21 to r. 26) 4,442
X. Interest income (662) 4,442
* Costs for financial activities total sum (r. 28 to r. 33) 1,475
M. Interest expense (562) 1,040
O. Other expenses on financial activities (568, 569) 435
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 2,967
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -32,152
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -33,113
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015