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IVADOX - Company Information, finance statistics

Date of updating data: 21.06.2016
Basic information
Business name IVADOX
PIN 31340105
TIN 2020811276
Date create 18 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat IVADOX
Partizánska 10
95701
Bánovce nad Bebravou
Financial information
Sales and income 9 000 €
Profit -4 582 €
Capital 99 767 €
Date of updating data: 21.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 198,484
A. Non-current assets r. 03 + r. 11 + r. 21 194,217
A.II. Non-current tangible assets total (r. 12 to r. 20) 194,217
A.II.1. Land (031) - /092A/ 10,000
2. Buildings (021) - /081, 092A/ 184,217
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,267
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,000
B.V. Financial accounts r. 72 + r. 73 267
B.V.1. Money (211, 213, 21X) 17
2. Bank accounts (221A, 22X +/- 261) 250
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 198,484
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -9,753
A.I. Capital sum (r. 82 to r. 84) 6,650
A.I.1. Share capital (411 or +/- 491) 6,650
A.IV. The legal reserve funds r. 88 + r. 89 33
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 33
A.VII. Profit / loss from previous years r. 98 + r. 99 -11,854
A.VII.1. Retained earnings from previous years (428) 67
2. Accumulated losses from previous years (/-/429) -11,921
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) -4,582
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 208,237
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 208,237
B.IV.1. Trade payables total (r. 124 to r. 126) 2,175
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,175
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 205,582
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 21.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 9,000
** Income from the economic activity of the total sum (r. 03 to r. 09) 9,000
III. Revenues from sale of services (602, 606) 9,000
** 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 13,013
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,046
D. Services (účtová group of 51) 3,184
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,783
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,783
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,013
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,770
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 89
Q. Other expenses on financial activities (568, 569) 89
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -89
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,102
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,582
Date of updating data: 21.06.2016
Date of updating data: 21.06.2016