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SYNERGY CONSULT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SYNERGY CONSULT
PIN 35873892
TIN 2021789550
VAT number SK2021789550
Date create 09 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SYNERGY CONSULT
Grösslingova 4
81109
Bratislava
Financial information
Sales and income 40 808 €
Profit 10 046 €
Capital 74 746 €
Own capital -32 830 €
Contact Information
Email office@synergyconsult.sk
Website http://synergyconsult.sk
Phone(s) +421252630111
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,029
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 9,029
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 55,096
A.III. Non-current financial assets total (r. 10-r. 13) 20,601
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 30,401
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,094
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 64,125
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -22,784
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) -39,469
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,046
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 86,909
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) 1,081
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 85,128
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,945
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,988
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 81,195
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 700
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) 40,808
I. Revenues from the sale of goods (604, 607) 357
II. Revenues from sales of own products and services (601, 602, 606) 31,705
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,746
* The cost of economic activity total total (r. 09 to r. 17) 29,552
C. Services (účtová group of 51) 28,090
E. Taxes and fees (účtová group of 53) 93
H. Allowance for bad debts (+/- 547) 1,055
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 314
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,256
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,972
* Costs for financial activities total sum (r. 28 to r. 33) 250
N. Exchange rate losses (563) 18
O. Other expenses on financial activities (568, 569) 232
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -250
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,006
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,046
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015