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HUMAN PERFORMANCE CENTRE - BENICKY INSTITUTE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HUMAN PERFORMANCE CENTRE - BENICKY INSTITUTE
PIN 35888288
TIN 2021831933
VAT number SK2021831933
Date create 01 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HUMAN PERFORMANCE CENTRE - BENICKY INSTITUTE
Jahodná 3396
05801
Bratislava
Financial information
Sales and income 7 934 €
Profit 5 304 €
Capital 12 053 €
Own capital -37 425 €
Contact Information
Phone(s) 0915988903
Mobile phone(s) 0915988903
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 874
A. Non-current assets r. 03 + r. 04 + r. 09 874
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 874
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,443
A.III. Non-current financial assets total (r. 10-r. 13) 1,133
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 693
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 207
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,317
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -32,120
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) 250
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -44,313
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,304
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 43,437
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 31,723
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,764
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 209
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 515
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,040
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 6,950
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) 7,934
I. Revenues from the sale of goods (604, 607) 1,061
II. Revenues from sales of own products and services (601, 602, 606) 6,873
* The cost of economic activity total total (r. 09 to r. 17) 1,937
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 164
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 67
C. Services (účtová group of 51) 1,681
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 25
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,997
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,022
* Costs for financial activities total sum (r. 28 to r. 33) 213
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 212
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -213
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,784
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,304
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015