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MM Consult - Company Information, finance statistics

Date of updating data: 16.10.2015
Basic information
Business name MM Consult
PIN 35885271
TIN 2021818436
Date create 07 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MM Consult
Lúčna 1974/15
90001
Modra
Financial information
Sales and income 44 313 €
Profit 758 €
Capital 29 883 €
Own capital 7 192 €
Contact Information
Email marta.meryova@mmconsult.sk
Phone(s) 0908591884
Mobile phone(s) +421903455458, 0908591884
Date of updating data: 16.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,520
A. Non-current assets r. 03 + r. 04 + r. 09 5,520
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,520
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,407
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 258
A.III. Non-current financial assets total (r. 10-r. 13) 16,455
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,694
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,927
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,951
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.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 222
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 758
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,976
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,348
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 431
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 432
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,198
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 287
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 13,628
Date of updating data: 16.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 44,313
II. Revenues from sales of own products and services (601, 602, 606) 44,091
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 222
* The cost of economic activity total total (r. 09 to r. 17) 40,961
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,331
C. Services (účtová group of 51) 19,585
D. Personal expenses (účtová group of 52) 8,651
E. Taxes and fees (účtová group of 53) 955
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,125
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 314
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,352
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,175
* Costs for financial activities total sum (r. 28 to r. 33) 1,749
M. Interest expense (562) 1,427
O. Other expenses on financial activities (568, 569) 322
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,749
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,603
P. Income tax expense (591, 595) 845
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 758
Date of updating data: 16.10.2015
Date of updating data: 16.10.2015