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Consulting Servis - Company Information, finance statistics

Date of updating data: 04.04.2016
Basic information
Business name Consulting Servis
PIN 35849941
TIN 2021712803
Date create 07 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Consulting Servis
Wilsonova 3
81107
Bratislava
Financial information
Sales and income 8 782 €
Profit 1 527 €
Capital 20 748 €
Own capital 13 173 €
Date of updating data: 04.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,958
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 9,958
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,239
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,207
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,032
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,197
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,839
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 794
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,878
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,527
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,358
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,089
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 621
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,468
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 269
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) 8,782
II. Revenues from sales of own products and services (601, 602, 606) 8,782
* The cost of economic activity total total (r. 09 to r. 17) 7,427
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 739
C. Services (účtová group of 51) 5,701
E. Taxes and fees (účtová group of 53) 141
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 846
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,355
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,342
* Revenues from financial activities total sum (r. 21 to r. 26) 725
VIII. Income from non-current financial assets (665) 720
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 72
O. Other expenses on financial activities (568, 569) 72
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 653
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,008
P. Income tax expense (591, 595) 481
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,527
Date of updating data: 04.04.2016
Date of updating data: 04.04.2016