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AMIT Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AMIT Consulting
PIN 35885866
TIN 2021831669
VAT number SK2021831669
Date create 23 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AMIT Consulting
Hradská 1354/2
82107
Bratislava
Financial information
Sales and income 15 149 €
Profit -4 381 €
Capital 22 535 €
Own capital 19 392 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 18,835
A. Non-current assets r. 03 + r. 11 + r. 21 10,554
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,554
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,554
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,114
B.I. Total inventory (r. 35 to r. 40) 564
5. Goods (132, 133, 13X, 139) - /196, 19X/ 564
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,761
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 135
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 135
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,626
B.V. Financial accounts r. 72 + r. 73 5,789
B.V.1. Money (211, 213, 21X) 5,742
2. Bank accounts (221A, 22X +/- 261) 47
C. Total accruals (r. 75 to r. 78) 167
2. Prepaid expenses short-term (381A, 382A) 167
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 18,835
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,011
A.I. Capital sum (r. 82 to r. 84) 7,303
A.I.1. Share capital (411 or +/- 491) 7,303
A.IV. The legal reserve funds r. 88 + r. 89 730
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 730
A.VII. Profit / loss from previous years r. 98 + r. 99 11,359
A.VII.1. Retained earnings from previous years (428) 21,185
2. Accumulated losses from previous years (/-/429) -9,826
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) -4,381
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,824
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 38
9. Liabilities from social fund (472) 38
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,766
B.IV.1. Trade payables total (r. 124 to r. 126) 198
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 198
7. Liabilities from social insurance (336) 49
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,360
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 159
B.V. Short-term provisions r. 137 + r. 138 1,020
B.V.1. Statutory reserves (323A, 451A) 1,020
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,149
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,149
I. Revenues from the sale of goods (604, 607) 225
III. Revenues from sale of services (602, 606) 14,924
** 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 18,438
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,312
D. Services (účtová group of 51) 1,877
E. Personnel expenses (r. 16 to r. 19) 9,557
E.1. Wages and salaries (521, 522) 7,041
3. The cost of social insurance (524, 525, 526) 2,478
4. Social expenses (527, 528) 38
F. Taxes and fees (účtová group of 53) 197
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,812
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,812
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 683
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,289
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,960
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 132
Q. Other expenses on financial activities (568, 569) 132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -132
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,421
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,381
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015