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IBV Group - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name IBV Group
PIN 17323193
TIN 2020900002
VAT number SK2020900002
Date create 13 September 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat IBV Group
Sedlárska 6
81101
Bratislava
Financial information
Profit -1 172 €
Capital 6 904 €
Own capital 6 764 €
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,495
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,495
B.V. Financial accounts r. 72 + r. 73 5,495
B.V.1. Money (211, 213, 21X) 5,464
2. Bank accounts (221A, 22X +/- 261) 31
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,495
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,395
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 -1,736
2. Accumulated losses from previous years (/-/429) -1,736
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) -1,172
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,100
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,100
B.IV.1. Trade payables total (r. 124 to r. 126) 140
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 140
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 28.04.2016
Income and expenses 2014
** 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. 26 140
D. Services (účtová group of 51) 140
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -140
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -140
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -212
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) -1,172
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016