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LP Consulting - Company Information, finance statistics

Date of updating data: 02.07.2015
Basic information
Business name LP Consulting
PIN 35831430
TIN 2021631062
VAT number SK2021631062
Date create 19 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat LP Consulting
Lužná 3737/12
85104
Bratislava
Financial information
Sales and income 35 971 €
Profit 2 857 €
Capital 98 336 €
Own capital 91 772 €
Date of updating data: 02.07.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 96,114
A. Non-current assets r. 03 + r. 11 + r. 21 1,958
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,958
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,958
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 94,061
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,471
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,191
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,191
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 11,280
B.V. Financial accounts r. 72 + r. 73 79,590
B.V.1. Money (211, 213, 21X) 66,499
2. Bank accounts (221A, 22X +/- 261) 13,091
C. Total accruals (r. 75 to r. 78) 95
C.1. Prepaid expenses long-term (381A, 382A) 95
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 96,114
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 94,628
A.I. Capital sum (r. 82 to r. 84) 90,620
A.I.1. Share capital (411 or +/- 491) 90,620
A.VII. Profit / loss from previous years r. 98 + r. 99 1,151
A.VII.1. Retained earnings from previous years (428) 1,151
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) 2,857
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,486
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,486
B.IV.1. Trade payables total (r. 124 to r. 126) 444
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 444
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,042
Date of updating data: 02.07.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 29,959
** Income from the economic activity of the total sum (r. 03 to r. 09) 35,971
III. Revenues from sale of services (602, 606) 29,960
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,011
** 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 31,979
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 89
D. Services (účtová group of 51) 31,018
F. Taxes and fees (účtová group of 53) 3
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 42
G.1. Depreciation of intangible assets and property, plant and equipment (551) 42
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 827
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,992
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,147
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 97
Q. Other expenses on financial activities (568, 569) 97
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -96
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,896
R. Income tax (r. 58 + r. 59) 1,039
R.1. Income tax expense current (591, 595) 1,039
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,857
Date of updating data: 02.07.2015
Date of updating data: 02.07.2015