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VASKO + PARTNER INŽINIERI - Company Information, finance statistics

Date of updating data: 30.08.2016
Basic information
Business name VASKO + PARTNER INŽINIERI
PIN 35874449
TIN 2021788956
VAT number SK2021788956
Date create 27 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat VASKO + PARTNER INŽINIERI
Jarošova 1
83103
Bratislava
Financial information
Sales and income 123 970 €
Profit 166 €
Capital 162 454 €
Own capital 84 308 €
Contact Information
Phone(s) +421255565937
Date of updating data: 30.08.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 163,196
A.III. Non-current financial assets total (r. 10-r. 13) 152,073
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,701
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 163,196
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 86,957
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.II. Capital funds (412, 413, 417, 418) 897
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 78,591
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 166
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 76,239
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) 376
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 69,933
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,421
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,554
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,077
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 65,881
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,930
Date of updating data: 30.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 123,970
II. Revenues from sales of own products and services (601, 602, 606) 123,970
* The cost of economic activity total total (r. 09 to r. 17) 122,728
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 401
C. Services (účtová group of 51) 97,551
D. Personal expenses (účtová group of 52) 20,444
E. Taxes and fees (účtová group of 53) 60
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,272
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,242
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 26,018
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 117
O. Other expenses on financial activities (568, 569) 117
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -116
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,126
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 166
Date of updating data: 30.08.2016
Date of updating data: 30.08.2016