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INORGA Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INORGA Consulting
PIN 36370631
TIN 2021283902
VAT number SK2021283902
Date create 22 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat INORGA Consulting
Prešovská 39
82108
Bratislava
Financial information
Sales and income 11 539 €
Profit -1 940 €
Contact Information
Email inorga@inorga.eu
Website http://www.inorga.sk
Phone(s) +421220275506
Mobile phone(s) +421903251414
Fax(es) 0258238185
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,188
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,188
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 98
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 98
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 98
B.V. Financial accounts r. 72 + r. 73 2,090
B.V.1. Money (211, 213, 21X) 919
2. Bank accounts (221A, 22X +/- 261) 1,171
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,188
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -5,306
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -10,669
A.VII.1. Retained earnings from previous years (428) 482
2. Accumulated losses from previous years (/-/429) -11,151
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) -1,940
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,494
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 57
9. Liabilities from social fund (472) 57
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,271
B.IV.1. Trade payables total (r. 124 to r. 126) 2,017
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,017
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,068
7. Liabilities from social insurance (336) 441
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,745
B.V. Short-term provisions r. 137 + r. 138 166
2. Other reserves (323A, 32X, 459A, 45XA) 166
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,667
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,539
III. Revenues from sale of services (602, 606) 10,830
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 709
** 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 12,552
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 561
D. Services (účtová group of 51) 9,002
E. Personnel expenses (r. 16 to r. 19) 2,692
E.1. Wages and salaries (521, 522) 1,992
3. The cost of social insurance (524, 525, 526) 700
F. Taxes and fees (účtová group of 53) 11
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 286
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,013
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,267
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 129
XII. Foreign exchange gains (663) 129
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 96
O. Exchange rate losses (563) 14
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 33
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -980
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,940
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :36370631 TIN: 2021283902 VAT number: SK2021283902
  • Registered seat: INORGA Consulting, Prešovská 39, 82108, Bratislava
  • Date create: 22 April 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Eva Jemelková Čs. Exilu 473/21 Ostrava - Poruba 708 00 Česká republika 25.06.2003
  • Owners:
    Person Function Share Registered seat
    Ing. Eva Jemelková 3 320 € (50%) Čs. Exilu 473/21 Ostrava - Poruba 708 00 Česká republika
    Ing. Kamil Bárta 3 320 € (50%) Ostrava - Poruba Česká republika
    • History of changes in the company and the presentation of trade registers:
      26.08.2011Nové sidlo:
      Prešovská 39 Bratislava 821 08
      25.08.2011Zrušené sidlo:
      Prievozská ulica 14/A Bratislava 821 09
      03.12.2003Nové sidlo:
      Prievozská ulica 14/A Bratislava 821 09
      Nové predmety činnosti:
      poradenská činnosť v oblasti marketingu
      prieskum trhu
      Nový štatutárny orgán:
      Ing. Eva Jemelková Čs. Exilu 473/21 Ostrava - Poruba 708 00 Česká republika Vznik funkcie: 25.06.2003
      02.12.2003Zrušené sidlo:
      Bajkalská 25 Bratislava 800 00
      Zrušeny štatutárny orgán:
      Miroslav Havlovič Hornádska 6 Bratislava
      03.11.1999Nové obchodné meno:
      INORGA Consulting s.r.o.
      Nové sidlo:
      Bajkalská 25 Bratislava 800 00
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      ekonomické a organizačné poradenstvo
      organizovanie a zabezpečovanie kurzov, školení a seminárov
      sprostredkovanie obchodu
      Noví spoločníci:
      Ing. Kamil Bárta Vřesínska 155 Ostrava - Poruba Česká republika
      Ing. Eva Jemelková ČS EXILU 473 Ostrava - Poruba Česká republika
      Nový štatutárny orgán:
      konateľ
      Miroslav Havlovič Hornádska 6 Bratislava