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IMAL - Company Information, finance statistics

Date of updating data: 28.10.2016
Basic information
Business name IMAL
Status In liquidation
PIN 31320651
TIN 2020335790
VAT number SK2020335790
Date create 01 April 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat IMAL
Tbiliská 25
83106
Bratislava
Financial information
Sales and income 3 471 €
Profit 362 €
Capital 8 074 €
Own capital 7 784 €
Contact Information
Phone(s) 0244887179
Date of updating data: 28.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,892
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 630
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,969
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,892
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,743
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,077
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 362
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 149
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 0
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 149
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 0
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 0
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 143
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 28.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,471
II. Revenues from sales of own products and services (601, 602, 606) 3,369
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 102
* The cost of economic activity total total (r. 09 to r. 17) 2,882
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,778
C. Services (účtová group of 51) 975
E. Taxes and fees (účtová group of 53) 33
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 96
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 589
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 616
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 126
O. Other expenses on financial activities (568, 569) 126
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -125
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 464
P. Income tax expense (591, 595) 102
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 362
Date of updating data: 28.10.2016