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ECOFIN Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ECOFIN Consulting
PIN 35846836
TIN 2021693883
Date create 14 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ECOFIN Consulting
Sekurisova 16
84102
Bratislava
Financial information
Profit -5 220 €
Capital 4 976 €
Own capital -26 618 €
Contact Information
Mobile phone(s) +421905456201
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 187
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 187
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 168
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 67
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 101
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 19
B.V.1. Money (211, 213, 21X) 19
2. Bank accounts (221A, 22X +/- 261) 0
C. Total accruals (r. 75 to r. 78) 0
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 0
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 187
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -31,837
A.I. Capital sum (r. 82 to r. 84) 8,313
A.I.1. Share capital (411 or +/- 491) 8,313
A.IV. The legal reserve funds r. 88 + r. 89 0
A.V Other funds from profit r. 91 + r. 92 664
2. Other funds (427, 42X) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -35,594
2. Accumulated losses from previous years (/-/429) -35,594
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) -5,220
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 31,869
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 65
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 65
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 31,804
B.IV.1. Trade payables total (r. 124 to r. 126) 1,733
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,733
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 29,189
7. Liabilities from social insurance (336) 402
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 0
C. Total accruals (r. 142 to r. 145) 155
2. Accrued expenses kratkodobé (383A) 155
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) 0
** 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 4,740
E. Personnel expenses (r. 16 to r. 19) 0
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
I. Allowance for bad debts (+/-) (547) 4,740
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,740
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
N. Interest cost (r. 50 + r. 51) 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,740
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,220
Date of updating data: 25.06.2015
Files
4236962.tif
Date of updating data: 25.06.2015
  • PIN :35846836 TIN: 2021693883
  • Registered seat: ECOFIN Consulting, Sekurisova 16, 84102, Bratislava
  • Date create: 14 November 2002
  • Directors:
    Person Function Registered seat Date
    Ing. Juraj Renčko, CSc. Nejedlého 1907/23 Bratislava 42 841 02 14.11.2002
  • Owners:
    Person Function Share Registered seat
    Ing. Juraj Renčko, CSc. 8 313 € (100%) Nejedlého 1907/23 Bratislava 42 841 02
    • History of changes in the company and the presentation of trade registers:
      02.04.2014Zrušeny štatutárny orgán:
      Vladimíra Renčková Strečnianska 5 Bratislava 851 05 Vznik funkcie: 03.11.2010
      20.11.2010Nový štatutárny orgán:
      Vladimíra Renčková Strečnianska 5 Bratislava 851 05 Vznik funkcie: 03.11.2010
      19.11.2010Zrušeny spoločníci:
      Slovenská sporiteľňa, a.s. Tomášikova 48 Bratislava 832 37
      10.03.2010Nové sidlo:
      Sekurisova 16 Bratislava 841 02
      09.03.2010Zrušené sidlo:
      Zámocká 30 Bratislava 811 01
      09.01.2009Noví spoločníci:
      Slovenská sporiteľňa, a.s. Tomášikova 48 Bratislava 832 37
      08.01.2009Zrušeny spoločníci:
      Slovenská sporiteľňa, a.s. Suché mýto 4 Bratislava 816 07
      09.11.2007Noví spoločníci:
      Slovenská sporiteľňa, a.s. Suché mýto 4 Bratislava 816 07
      25.04.2007Nové sidlo:
      Zámocká 30 Bratislava 811 01
      24.04.2007Zrušené sidlo:
      Zochova 22 Bratislava 811 03
      03.07.2004Nové sidlo:
      Zochova 22 Bratislava 811 03
      Noví spoločníci:
      Ing. Juraj Renčko , CSc. Nejedlého 1907/23 Bratislava 42 841 02
      Nový štatutárny orgán:
      konatelia
      Ing. Juraj Renčko , CSc. Nejedlého 1907/23 Bratislava 42 841 02 Vznik funkcie: 14.11.2002
      02.07.2004Zrušené sidlo:
      Krajná 86 Bratislava 2 821 04
      Zrušeny spoločníci:
      Ing. Juraj Renčko , CSc. Nejedlého 1907/23 Bratislava 42 841 02
      Ing. Viliam Vaškovič Tichá 5149/34 Bratislava 1 811 02
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Juraj Renčko , CSc. Nejedlého 1907/23 Bratislava 42 841 02 Vznik funkcie: 14.11.2002
      Ing. Viliam Vaškovič Tichá 5149/34 Bratislava 1 811 02 Vznik funkcie: 14.11.2002
      14.11.2002Nové obchodné meno:
      ECOFIN Consulting s.r.o.
      Nové sidlo:
      Krajná 86 Bratislava 2 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      prieskum trhu a verejnej mienky
      činnosť organizačných a ekonomických poradcov
      organizovanie kurzov, seminárov, školení a kultúrnych podujatí
      vydavateľská činnosť v rozsahu voľnej živnosti
      poradenská a konzultačná činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Juraj Renčko , CSc. Nejedlého 1907/23 Bratislava 42 841 02
      Ing. Viliam Vaškovič Tichá 5149/34 Bratislava 1 811 02
      Nový štatutárny orgán:
      konatelia
      Ing. Juraj Renčko , CSc. Nejedlého 1907/23 Bratislava 42 841 02 Vznik funkcie: 14.11.2002
      Ing. Viliam Vaškovič Tichá 5149/34 Bratislava 1 811 02 Vznik funkcie: 14.11.2002