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INPACE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INPACE
PIN 31367607
TIN 2020896603
VAT number SK2020896603
Date create 17 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat INPACE
Janka Alexyho 9
84101
Bratislava
Financial information
Sales and income 40 948 €
Profit 3 407 €
Capital 18 129 €
Own capital 68 €
Contact Information
Mobile phone(s) +421903407911, +421903240911
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,860
A.III. Non-current financial assets total (r. 10-r. 13) 2,301
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,347
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,860
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,474
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
A.II. Capital funds (412, 413, 417, 418) 7,206
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -14,443
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,407
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,386
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) 419
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,967
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 571
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,725
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,671
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 40,948
I. Revenues from the sale of goods (604, 607) 109
II. Revenues from sales of own products and services (601, 602, 606) 40,590
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 249
* The cost of economic activity total total (r. 09 to r. 17) 36,220
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 48
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,038
C. Services (účtová group of 51) 24,612
D. Personal expenses (účtová group of 52) 5,789
E. Taxes and fees (účtová group of 53) 460
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,273
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,728
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,001
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,646
P. Income tax expense (591, 595) 1,239
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,407
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015