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Europartner Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Europartner Consulting
PIN 35866446
TIN 2021747673
VAT number SK2021747673
Date create 25 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Europartner Consulting
Podjavorinskej 83
98401
Bratislava
Financial information
Sales and income 4 620 €
Profit -17 902 €
Capital 114 561 €
Own capital -20 236 €
Contact Information
Email info@europartnerconsulting.sk
Phone(s) 0915214767
Mobile phone(s) +421915214767
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,751
A. Non-current assets r. 03 + r. 04 + r. 09 6,751
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,751
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 77,180
A.III. Non-current financial assets total (r. 10-r. 13) 57,443
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 535
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 83,931
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -38,138
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -27,207
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,902
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 122,069
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 122,069
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 106,626
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,071
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,318
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,054
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) 4,620
II. Revenues from sales of own products and services (601, 602, 606) 4,620
* The cost of economic activity total total (r. 09 to r. 17) 21,507
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,062
C. Services (účtová group of 51) 9,702
D. Personal expenses (účtová group of 52) 4,058
E. Taxes and fees (účtová group of 53) 187
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,404
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 94
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,887
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -11,144
* Costs for financial activities total sum (r. 28 to r. 33) 55
O. Other expenses on financial activities (568, 569) 55
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -55
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,942
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -17,902
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015