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ConsultPlus - Company Information, finance statistics

Date of updating data: 21.03.2016
Basic information
Business name ConsultPlus
PIN 35892081
TIN 2021855033
VAT number SK2021855033
Date create 07 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ConsultPlus
Gombaiho 6
94501
Komárno
Financial information
Sales and income 12 783 €
Profit 4 500 €
Contact Information
Email krizanova@sahesa.sk
Phone(s) 0244644188
Date of updating data: 21.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,284
A.III. Non-current financial assets total (r. 10-r. 13) 4,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,221
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,284
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,804
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,500
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 480
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 480
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 21.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,783
II. Revenues from sales of own products and services (601, 602, 606) 12,345
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 438
* The cost of economic activity total total (r. 09 to r. 17) 7,706
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 318
C. Services (účtová group of 51) 3,637
D. Personal expenses (účtová group of 52) 3,751
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,077
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,390
* Costs for financial activities total sum (r. 28 to r. 33) 97
O. Other expenses on financial activities (568, 569) 97
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -97
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,980
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,500
Date of updating data: 21.03.2016
Date of updating data: 21.03.2016