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Dr. Holleis Consulting Group - Company Information, finance statistics

Date of updating data: 11.11.2016
Basic information
Business name Dr. Holleis Consulting Group
PIN 35869461
Date create 11 November 2003
Company category Komanditná spoločnosť
Registered seat Dr. Holleis Consulting Group
Grösslingová 4
81109
Bratislava
Financial information
Profit -1 113 €
Capital 6 759 €
Own capital -16 114 €
Contact Information
Phone(s) +421252631284
Date of updating data: 11.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,189
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 15,148
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 454
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,189
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -17,228
A.I. Capital r. 27 + r. 28 332
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -16,447
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,113
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 33,417
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 33,417
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,339
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 31,118
Date of updating data: 11.11.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 15,238
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 530
C. Services (účtová group of 51) 11,171
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,537
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,238
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -11,701
* Costs for financial activities total sum (r. 28 to r. 33) 63
O. Other expenses on financial activities (568, 569) 63
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -63
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,301
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) -15,148
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,113
Date of updating data: 11.11.2016
Date of updating data: 11.11.2016