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AUDIT Partner - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUDIT Partner
PIN 35889527
TIN 2021964879
VAT number SK2021964879
Date create 11 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AUDIT Partner
Cikkerova 1
84105
Bratislava
Financial information
Sales and income 97 098 €
Profit 3 517 €
Capital 39 200 €
Own capital 22 201 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 148,227
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 148,227
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 148,227
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 148,227
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 148,227
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 148,227
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,156
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) 3,517
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 138,071
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 138,071
B.IV.1. Trade payables total (r. 124 to r. 126) 138,071
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 138,071
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 97,098
II. Revenues from sales of own products (601) 97,098
** 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 92,580
D. Services (účtová group of 51) 92,580
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,518
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,518
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,518
R. Income tax (r. 58 + r. 59) 1,001
R.1. Income tax expense current (591, 595) 1,001
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,517
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015