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Project Solutions - Company Information, finance statistics

Date of updating data: 18.01.2016
Basic information
Business name Project Solutions
PIN 35854898
TIN 2021719216
VAT number SK2021719216
Date create 31 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Project Solutions
Hrubá Borša 139
92523
Hrubá Borša
Financial information
Sales and income 1 477 €
Profit -10 050 €
Capital 13 066 €
Own capital 11 960 €
Contact Information
Phone(s) 0245901201, 0252638188
Date of updating data: 18.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,989
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 41
A.III. Non-current financial assets total (r. 10-r. 13) 5,400
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 526
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,022
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,989
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,910
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) 4,657
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,050
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,079
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,999
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,768
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,862
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,369
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 80
Date of updating data: 18.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,477
I. Revenues from the sale of goods (604, 607) 2,000
II. Revenues from sales of own products and services (601, 602, 606) 6,477
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -7,000
* The cost of economic activity total total (r. 09 to r. 17) 10,319
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,800
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,491
C. Services (účtová group of 51) 3,144
E. Taxes and fees (účtová group of 53) 298
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 586
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,842
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -7,958
* Costs for financial activities total sum (r. 28 to r. 33) 248
O. Other expenses on financial activities (568, 569) 248
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -248
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,090
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,050
Date of updating data: 18.01.2016
Date of updating data: 18.01.2016