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AEQ consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AEQ consulting
PIN 35892064
TIN 2021854098
Date create 09 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AEQ consulting
Čsl. parašutistov 23
83103
Bratislava
Financial information
Sales and income 4 886 €
Profit 3 608 €
Contact Information
Email aeq@szm.sk
Phone(s) 0904144056
Mobile phone(s) 0904144056
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,907
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,907
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,182
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,182
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,182
B.V. Financial accounts r. 72 + r. 73 1,725
B.V.1. Money (211, 213, 21X) 1,221
2. Bank accounts (221A, 22X +/- 261) 504
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,907
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,262
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 745
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 745
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,730
2. Accumulated losses from previous years (/-/429) -5,730
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) 3,608
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 645
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 200
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 200
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 445
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) -36
6. Liabilities to employees (331, 333, 33X, 479A) 1
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
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) 4,886
I. Revenues from the sale of goods (604, 607) 884
III. Revenues from sale of services (602, 606) 4,002
** 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. 26 798
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 340
D. Services (účtová group of 51) 458
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,088
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,088
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,088
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,608
Date of updating data: 25.06.2015
Files
4266818.tif
Date of updating data: 25.06.2015