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Let´s Consult - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name Let´s Consult
PIN 35855291
Date create 27 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Let´s Consult
Hradská ul. 78/B
82107
Bratislava
Financial information
Sales and income 4 750 €
Profit 3 080 €
Capital 12 546 €
Own capital 973 €
Contact Information
Phone(s) 0262803657
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,898
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,871
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,700
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,700
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,700
B.V. Financial accounts r. 72 + r. 73 171
B.V.1. Money (211, 213, 21X) 148
2. Bank accounts (221A, 22X +/- 261) 23
C. Total accruals (r. 75 to r. 78) 27
C.1. Prepaid expenses long-term (381A, 382A) 27
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,898
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,052
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,331
2. Accumulated losses from previous years (/-/429) -6,331
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) 3,080
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,846
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 35
9. Liabilities from social fund (472) 35
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,811
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,811
Date of updating data: 25.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,750
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,750
III. Revenues from sale of services (602, 606) 4,750
** 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. 26 645
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 435
D. Services (účtová group of 51) 61
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 149
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,105
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,254
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 65
Q. Other expenses on financial activities (568, 569) 65
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -65
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,040
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,080
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016