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INFORCE Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INFORCE Bratislava
PIN 31353592
TIN 2020300491
VAT number SK2020300491
Date create 17 June 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat INFORCE Bratislava
Palisády 37
81103
Bratislava
Financial information
Sales and income 60 186 €
Profit 1 511 €
Capital 50 940 €
Own capital 37 243 €
Contact Information
Phone(s) 0254641491, 0905334122
Mobile phone(s) 090534412202, 0905334122
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 50,417
A. Non-current assets r. 03 + r. 11 + r. 21 2,943
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,943
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 107
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 2,836
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 47,454
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,043
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,940
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,940
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 7,103
B.V. Financial accounts r. 72 + r. 73 25,411
B.V.1. Money (211, 213, 21X) 31,104
2. Bank accounts (221A, 22X +/- 261) -5,693
C. Total accruals (r. 75 to r. 78) 20
C.1. Prepaid expenses long-term (381A, 382A) 20
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 50,417
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 38,753
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.V Other funds from profit r. 91 + r. 92 2,532
A.V.1. Statutory funds (423, 42X) 2,532
A.VII. Profit / loss from previous years r. 98 + r. 99 28,071
A.VII.1. Retained earnings from previous years (428) 28,071
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) 1,511
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,664
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 551
9. Liabilities from social fund (472) 551
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,113
B.IV.1. Trade payables total (r. 124 to r. 126) 6,568
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,568
6. Liabilities to employees (331, 333, 33X, 479A) 381
7. Liabilities from social insurance (336) 407
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,825
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 932
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 60,186
III. Revenues from sale of services (602, 606) 60,186
** 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 56,817
A. The costs incurred for the purchase of goods sold (504, 507) 8,067
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 730
D. Services (účtová group of 51) 40,644
E. Personnel expenses (r. 16 to r. 19) 8,148
E.1. Wages and salaries (521, 522) 6,000
3. The cost of social insurance (524, 525, 526) 2,112
4. Social expenses (527, 528) 36
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 214
G.1. Depreciation of intangible assets and property, plant and equipment (551) 214
I. Allowance for bad debts (+/-) (547) -1,406
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 420
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,369
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,745
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 786
Q. Other expenses on financial activities (568, 569) 786
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -786
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,583
R. Income tax (r. 58 + r. 59) 1,072
R.1. Income tax expense current (591, 595) 1,072
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,511
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31353592 TIN: 2020300491 VAT number: SK2020300491
  • Registered seat: INFORCE Bratislava, Palisády 37, 81103, Bratislava
  • Date create: 17 June 1993
  • Directors:
    Person Function Registered seat Date
    RNDr. Peter Božek Okánikova 2 Bratislava 811 04 06.03.2001
  • Owners:
    Person Function Share Registered seat
    RNDr. Peter Božek 13 280 € (100%) Okánikova 2 Bratislava 811 04
    • History of changes in the company and the presentation of trade registers:
      06.03.2001Noví spoločníci:
      RNDr. Peter Božek Okánikova 2 Bratislava 811 04
      Nový štatutárny orgán:
      RNDr. Peter Božek Okánikova 2 Bratislava 811 04
      05.03.2001Zrušeny spoločníci:
      RNDr. Peter Božek Hrubého 1200 Praha 182 00 Česká republika
      Ing. Jaroslav Macháček Amforova 1896 Praha 155 00 Česká republika
      Zrušeny štatutárny orgán:
      RNDr. Peter Božek Hrubého 1200 Praha 182 00 Česká republika
      01.07.1993Nové obchodné meno:
      INFORCE Bratislava spol. s r.o.
      Nové sidlo:
      Palisády 37 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovarov v rozsahu voľnej živnosti;
      poskytovanie software-predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku;
      Noví spoločníci:
      RNDr. Peter Božek Hrubého 1200 Praha 182 00 Česká republika
      Ing. Jaroslav Macháček Amforova 1896 Praha 155 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      RNDr. Peter Božek Hrubého 1200 Praha 182 00 Česká republika