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IBV Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IBV Consulting
PIN 35886901
TIN 2021837202
VAT number SK2021837202
Date create 20 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat IBV Consulting
Seberíniho 1
82103
Bratislava
Financial information
Sales and income 18 233 €
Profit 1 834 €
Capital 82 484 €
Own capital -8 134 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 55,611
A. Non-current assets r. 03 + r. 04 + r. 09 55,611
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,208
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,977
A.III. Non-current financial assets total (r. 10-r. 13) 10,872
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 34
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 881
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 65,588
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -6,300
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) 993
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -15,766
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,834
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 71,888
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 71,888
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,509
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,574
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 63,805
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,233
II. Revenues from sales of own products and services (601, 602, 606) 17,358
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 875
* The cost of economic activity total total (r. 09 to r. 17) 15,276
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,573
C. Services (účtová group of 51) 1,265
E. Taxes and fees (účtová group of 53) 56
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,573
G. Residual price of sold long-term assets and material sold (541, 542) 875
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,934
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,957
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,520
* Costs for financial activities total sum (r. 28 to r. 33) 163
O. Other expenses on financial activities (568, 569) 163
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -163
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,794
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,834
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015