Create Invoice

ISSUA - Company Information, finance statistics

Date of updating data: 23.06.2016
Basic information
Business name ISSUA
PIN 31330410
TIN 2020950041
Date create 18 August 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ISSUA
Kolárska 8
81106
Bratislava
Financial information
Sales and income 6 000 €
Profit 92 800 €
Capital 183 631 €
Own capital 182 836 €
Date of updating data: 23.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 220,485
A. Non-current assets r. 03 + r. 11 + r. 21 24,000
A.III. Non-current financial assets total (r. 22-r. 32) 24,000
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 24,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 196,485
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 523
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 523
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 523
B.V. Financial accounts r. 72 + r. 73 195,962
B.V.1. Money (211, 213, 21X) 1,311
2. Bank accounts (221A, 22X +/- 261) 194,651
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 220,485
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 219,276
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. 89 663
2. Reserve for own shares and own ownership interests (417A, 421A) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 119,174
A.VII.1. Retained earnings from previous years (428) 119,174
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) 92,800
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,209
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 789
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 789
B.V. Short-term provisions r. 137 + r. 138 420
2. Other reserves (323A, 32X, 459A, 45XA) 420
Date of updating data: 23.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,000
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,000
III. Revenues from sale of services (602, 606) 6,000
** 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 2,350
D. Services (účtová group of 51) 1,910
F. Taxes and fees (účtová group of 53) 430
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,650
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,090
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 90,017
IX. Income from non-current financial assets total (r. 32 to r. 34) 90,000
3. Other income from securities and shares (665A) 90,000
XI. Interest income (r. 40 + r. 41) 17
2. Other interest income (662A) 17
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 75
Q. Other expenses on financial activities (568, 569) 75
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 89,942
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 93,592
R. Income tax (r. 58 + r. 59) 792
R.1. Income tax expense current (591, 595) 792
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 92,800
Date of updating data: 23.06.2016
Date of updating data: 23.06.2016