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EN-GEO Consult - Company Information, finance statistics

Date of updating data: 04.04.2016
Basic information
Business name EN-GEO Consult
PIN 35836806
TIN 2021666933
VAT number SK2021666933
Date create 02 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat EN-GEO Consult
Zadunajská cesta 6
85101
Bratislava
Financial information
Sales and income 48 302 €
Profit 13 112 €
Capital 2 198 €
Own capital -15 665 €
Contact Information
Email kovacikengeo@stonline.sk
Phone(s) 0347793430
Date of updating data: 04.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,222
A.III. Non-current financial assets total (r. 10-r. 13) 7,749
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,351
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,222
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,553
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) -22,968
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,112
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,775
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) 317
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,274
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 390
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 503
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,629
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,752
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 184
Date of updating data: 04.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 48,302
IV. Activation (účtová a group of 62) 48,302
* The cost of economic activity total total (r. 09 to r. 17) 32,722
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,446
C. Services (účtová group of 51) 23,530
D. Personal expenses (účtová group of 52) 5,954
E. Taxes and fees (účtová group of 53) 346
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 446
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 15,580
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,326
* Revenues from financial activities total sum (r. 21 to r. 26) 168
XI. Foreign exchange gains (663) 168
* Costs for financial activities total sum (r. 28 to r. 33) 240
N. Exchange rate losses (563) 149
O. Other expenses on financial activities (568, 569) 91
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -72
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 15,508
P. Income tax expense (591, 595) 2,396
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,112
Date of updating data: 04.04.2016
Date of updating data: 04.04.2016