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IB Holding - Company Information, finance statistics

Date of updating data: 02.09.2016
Basic information
Business name IB Holding
PIN 17317061
TIN 2020805446
VAT number SK2020805446
Date create 17 May 1991
Company category Komanditná spoločnosť
Registered seat IB Holding
Križkova 9
81104
Bratislava
Financial information
Profit 8 378 €
Capital 873 746 €
Own capital 34 717 €
Date of updating data: 02.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,160,772
A. Non-current assets r. 03 + r. 11 + r. 21 15,933
A.III. Non-current financial assets total (r. 22-r. 32) 15,933
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 15,933
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,144,839
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,135,628
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,135,628
B.V. Financial accounts r. 72 + r. 73 9,211
2. Bank accounts (221A, 22X +/- 261) 9,211
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,160,772
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 43,376
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.III. Other capital funds (413) 16,597
A.IV. The legal reserve funds r. 88 + r. 89 1,804
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,804
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) 8,378
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,117,396
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,117,396
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,114,516
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,880
Date of updating data: 02.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,125,857
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,125,858
IX. Income from non-current financial assets total (r. 32 to r. 34) 1,125,857
3. Other income from securities and shares (665A) 1,125,857
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,125,774
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,125,774
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 1,114,516
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,378
Date of updating data: 02.09.2016
Date of updating data: 02.09.2016
  • PIN :17317061 TIN: 2020805446 VAT number: SK2020805446
  • Registered seat: IB Holding, Križkova 9, 81104, Bratislava
  • Date create: 17 May 1991
  • Owners:
    Person Function Share Registered seat
    IB Interbilanz Wirtschaftsprüfung und Steuerberatung Gesellschaft mbH & Co SK KG 0 € (0%) Schönbrunner Strasse 222-228 Viedeň 1120 Rakúska republika
    IB Interbilanz s.r.o. 0 € (0%) Križkova 9 Bratislava 811 04
    IB Interbilanz Wirtschaftsprüfung und Steuerberatung Gesellschaft mbH 16 597 € (100%) Schönbrunner Strasse 222-228 Viedeň 1120 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      08.11.2013Nové obchodné meno:
      IB Holding, k. s.
      Nové sidlo:
      Križkova 9 Bratislava 811 04
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      automatizované spracovanie dát
      činnosť organizačných a ekonomických poradcov
      vedenie účtovnej evidencie
      Noví spoločníci:
      komanditista IB Interbilanz Wirtschaftsprüfung und Steuerberatung Gesellschaft mbH Schönbrunner Strasse 222-228 Viedeň 1120 Rakúska republika
      komplementár IB Interbilanz s.r.o. Križkova 9 Bratislava 811 04
      komplementár IB Interbilanz Wirtschaftsprüfung und Steuerberatung Gesellschaft mbH & Co SK KG Schönbrunner Strasse 222-228 Viedeň 1120 Rakúska republika
      Nový štatutárny orgán:
      komplementári
      IB Interbilanz Wirtschaftsprüfung und Steuerberatung Gesellschaft mbH & Co SK KG Schönbrunner Strasse 222-228 Viedeň 1120 Rakúska republika Vznik funkcie: 08.11.2013
      IB Interbilanz s.r.o. Križkova 9 Bratislava 811 04 Vznik funkcie: 08.11.2013