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INSYS - INFORMAČNÉ A LABORATÓRNE SYSTÉMY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INSYS - INFORMAČNÉ A LABORATÓRNE SYSTÉMY
PIN 17337224
TIN 2020344887
VAT number SK2020344887
Date create 04 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat INSYS - INFORMAČNÉ A LABORATÓRNE SYSTÉMY
Mlynská dolina
84215
Bratislava
Financial information
Profit -1 031 €
Capital 11 051 €
Own capital 11 051 €
Contact Information
Phone(s) 0265426561, 0905823434
Mobile phone(s) 0905823434
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,021
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,091
B.I. Total inventory (r. 35 to r. 40) 3,501
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,501
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,583
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,583
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,583
B.V. Financial accounts r. 72 + r. 73 1,007
B.V.1. Money (211, 213, 21X) 8
2. Bank accounts (221A, 22X +/- 261) 999
C. Total accruals (r. 75 to r. 78) 1,930
C.1. Prepaid expenses long-term (381A, 382A) 1,593
4. Accrued income short-term (385A) 337
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,021
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,021
A.I. Capital sum (r. 82 to r. 84) 18,920
A.I.1. Share capital (411 or +/- 491) 18,920
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,868
A.VII.1. Retained earnings from previous years (428) 3,559
2. Accumulated losses from previous years (/-/429) -11,427
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) -1,031
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
I. Revenues from the sale of goods (604, 607) 0
** 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 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 71
N. Interest cost (r. 50 + r. 51) 71
2. Other expense (562A) 71
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -71
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -71
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) -1,031
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015