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AB Tax Consulting - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name AB Tax Consulting
PIN 35886404
TIN 2021833198
VAT number SK2021833198
Date create 15 May 2004
Company category Komanditná spoločnosť
Registered seat AB Tax Consulting
Legionárska 1
83104
Bratislava
Financial information
Sales and income 91 €
Profit 4 028 €
Capital 28 747 €
Own capital 4 607 €
Contact Information
Mobile phone(s) +421948165086, +421905519978
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,964
A. Non-current assets r. 03 + r. 11 + r. 21 4,798
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,798
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,798
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,925
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,762
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,676
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,676
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 86
B.V. Financial accounts r. 72 + r. 73 6,163
B.V.1. Money (211, 213, 21X) 280
2. Bank accounts (221A, 22X +/- 261) 5,883
C. Total accruals (r. 75 to r. 78) 241
2. Prepaid expenses short-term (381A, 382A) 241
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,964
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,634
A.I. Capital sum (r. 82 to r. 84) 996
A.I.1. Share capital (411 or +/- 491) 996
A.III. Other capital funds (413) 5,642
A.IV. The legal reserve funds r. 88 + r. 89 100
2. Reserve for own shares and own ownership interests (417A, 421A) 100
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,132
2. Accumulated losses from previous years (/-/429) -2,132
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) 4,028
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,330
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,330
B.IV.1. Trade payables total (r. 124 to r. 126) 56
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 56
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,159
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,115
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 55
** Income from the economic activity of the total sum (r. 03 to r. 09) 91
III. Revenues from sale of services (602, 606) 55
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 36
** 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 2,462
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 750
D. Services (účtová group of 51) 344
F. Taxes and fees (účtová group of 53) 156
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,212
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,371
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,039
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7,960
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 7,958
3. Other income from short-term financial assets (666A) 7,958
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 601
Q. Other expenses on financial activities (568, 569) 601
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 7,359
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,988
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) 4,028
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015