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Polleo Consult - Company Information, finance statistics

Date of updating data: 30.09.2016
Basic information
Business name Polleo Consult
PIN 35876000
TIN 2021796700
VAT number SK2021796700
Date create 20 January 2004
Company category Komanditná spoločnosť
Registered seat Polleo Consult
Dunajská 15
81108
Bratislava
Financial information
Sales and income 3 617 €
Profit -2 711 €
Contact Information
Phone(s) 55648158
Date of updating data: 30.09.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,392
A.III. Non-current financial assets total (r. 10-r. 13) 3,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,335
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 30,057
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,392
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 32,435
A.I. Capital r. 27 + r. 28 29,876
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 29,876
A.II. Capital funds (412, 413, 417, 418) 3,319
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,951
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,711
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,957
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,957
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 96
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,640
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 221
Date of updating data: 30.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,617
II. Revenues from sales of own products and services (601, 602, 606) 3,600
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 17
* The cost of economic activity total total (r. 09 to r. 17) 5,358
C. Services (účtová group of 51) 2,676
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,682
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,741
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 924
* Revenues from financial activities total sum (r. 21 to r. 26) 25
X. Interest income (662) 25
* Costs for financial activities total sum (r. 28 to r. 33) 149
M. Interest expense (562) 58
O. Other expenses on financial activities (568, 569) 91
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -124
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,865
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) -114
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,711
Date of updating data: 30.09.2016
Date of updating data: 30.09.2016
  • PIN :35876000 TIN: 2021796700 VAT number: SK2021796700
  • Registered seat: Polleo Consult, Dunajská 15, 81108, Bratislava
  • Date create: 20 January 2004
  • Owners:
    Person Function Share Registered seat
    Ing. Vladimír Podolinský, PhD. 3 444 € (11.5%) Hagarova 9218/2 Bratislava 831 51
    Ing. Miroslav Fedor 26 432 € (88.5%) Albína Brunovského 3544/2 Bratislava-Karlova Ves 841 05
    Polleo Mezzanine, s. r. o. 0 € (0%) Dunajská 15 Bratislava 811 08
    • History of changes in the company and the presentation of trade registers:
      19.09.2015Nové sidlo:
      Dunajská 15 Bratislava 811 08
      Noví spoločníci:
      komplementár Polleo Mezzanine, s. r. o. Dunajská 15 Bratislava 811 08
      08.08.2013Nový štatutárny orgán:
      Polleo Mezzanine, s. r. o. Dunajská 15 Bratislava 811 08 Vznik funkcie: 03.05.2011
      06.11.2009Nové obchodné meno:
      Polleo Consult, k.s.
      Noví spoločníci:
      komanditista Ing. Miroslav Fedor Albína Brunovského 3544/2 Bratislava-Karlova Ves 841 05
      komanditista Ing. Vladimír Podolinský , PhD. Hagarova 9218/2 Bratislava 831 51
      20.01.2004Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      daňové poradenstvo
      činnosť ekonomických a organizačných poradcov
      vedenie účtovníctva
      sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti
      faktoring a forfaiting
      Nový štatutárny orgán:
      komplementár