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MSK Consult - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MSK Consult
PIN 35889748
TIN 2021883204
VAT number SK2021883204
Date create 12 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MSK Consult
Zámocká 5
81101
Bratislava
Financial information
Sales and income 30 800 €
Profit 6 493 €
Own capital 188 243 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 108,082
A. Non-current assets r. 03 + r. 04 + r. 09 108,082
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 103,502
A.III. Non-current financial assets total (r. 10-r. 13) 34,660
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 87
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 68,755
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 211,584
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 186,763
A.I. Capital r. 27 + r. 28 15,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 15,000
A.II. Capital funds (412, 413, 417, 418) 146,138
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,500
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,632
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,493
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 24,821
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,121
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 174
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,447
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 22,500
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 700
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) 30,800
II. Revenues from sales of own products and services (601, 602, 606) 30,800
* The cost of economic activity total total (r. 09 to r. 17) 22,970
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 598
C. Services (účtová group of 51) 13,966
E. Taxes and fees (účtová group of 53) 63
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,280
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 63
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,830
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,236
* Costs for financial activities total sum (r. 28 to r. 33) 52
O. Other expenses on financial activities (568, 569) 52
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -52
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,778
P. Income tax expense (591, 595) 1,285
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,493
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015