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RPE Consulting - Company Information, finance statistics

Date of updating data: 08.03.2016
Basic information
Business name RPE Consulting
PIN 35865822
TIN 2021755153
VAT number SK2021755153
Date create 08 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat RPE Consulting
Kúpeľná 6
81102
Bratislava
Financial information
Sales and income 22 594 €
Profit 8 €
Capital 91 387 €
Own capital 5 168 €
Date of updating data: 08.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 81,562
A. Non-current assets r. 03 + r. 04 + r. 09 81,562
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,682
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,682
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 86,244
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,177
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) 117
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,587
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 81,067
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) 76,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,067
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,387
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,200
Date of updating data: 08.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 22,594
II. Revenues from sales of own products and services (601, 602, 606) 22,594
* The cost of economic activity total total (r. 09 to r. 17) 22,056
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,075
C. Services (účtová group of 51) 14,541
E. Taxes and fees (účtová group of 53) 90
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,350
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 538
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,978
* Revenues from financial activities total sum (r. 21 to r. 26) 10
X. Interest income (662) 10
* Costs for financial activities total sum (r. 28 to r. 33) 59
O. Other expenses on financial activities (568, 569) 59
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -49
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 489
P. Income tax expense (591, 595) 481
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8
Date of updating data: 08.03.2016
Date of updating data: 08.03.2016