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Consulting Invest - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Consulting Invest
PIN 35857323
TIN 2021728379
VAT number SK2021728379
Date create 26 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Consulting Invest
Dunajská 52
81108
Bratislava
Financial information
Sales and income 100 416 €
Profit 2 550 €
Contact Information
Phone(s) 0252731292
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 137,486
A. Non-current assets r. 03 + r. 04 + r. 09 137,486
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 31,820
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,974
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ -120
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 89
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,005
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 144,460
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,186
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) 14,333
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,550
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 120,274
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) 10,417
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 109,857
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21,485
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,872
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 86,500
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 100,416
II. Revenues from sales of own products and services (601, 602, 606) 100,258
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 125
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33
* The cost of economic activity total total (r. 09 to r. 17) 96,822
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,229
C. Services (účtová group of 51) 69,319
E. Taxes and fees (účtová group of 53) 1,208
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,173
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,893
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,594
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,710
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 86
O. Other expenses on financial activities (568, 569) 86
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -84
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,510
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,550
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015