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P3SK CONSULT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name P3SK CONSULT
PIN 35870028
TIN 2021766945
Date create 14 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat P3SK CONSULT
Kutuzovova 17
83103
Bratislava
Financial information
Sales and income 1 341 €
Profit -581 €
Capital 800 €
Own capital -12 614 €
Contact Information
Phone(s) 0244441133
Mobile phone(s) 0915954029, 0915954030
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,140
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,341
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 799
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,140
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -13,196
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -19,254
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -581
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,336
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) 1
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,335
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,263
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) 13,580
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) 1,341
I. Revenues from the sale of goods (604, 607) 500
II. Revenues from sales of own products and services (601, 602, 606) 841
* The cost of economic activity total total (r. 09 to r. 17) 1,442
D. Personal expenses (účtová group of 52) 1,442
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -101
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,341
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -101
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -581
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015