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Opportunity Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Opportunity Consulting
PIN 35872756
TIN 2021833759
Date create 07 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Opportunity Consulting
Firmova 12
85101
Bratislava
Financial information
Sales and income 230 732 €
Profit -7 108 €
Capital 382 792 €
Own capital 7 835 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,364,242
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,364,242
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,363,252
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 823,752
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 823,752
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 539,500
B.V. Financial accounts r. 72 + r. 73 990
B.V.1. Money (211, 213, 21X) 780
2. Bank accounts (221A, 22X +/- 261) 210
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,364,242
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 727
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 532
A.VII.1. Retained earnings from previous years (428) 532
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -7,108
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,363,515
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,223,515
B.IV.1. Trade payables total (r. 124 to r. 126) 1,221,309
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,221,309
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,728
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 478
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 140,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,732
** Income from the economic activity of the total sum (r. 03 to r. 09) 230,732
III. Revenues from sale of services (602, 606) 2,732
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 228,000
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 237,279
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 237,279
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,547
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,732
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -81
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,628
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,108
Date of updating data: 25.06.2015
Files
4256383.tif
Date of updating data: 25.06.2015