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I. RENT - Company Information, finance statistics

Date of updating data: 25.01.2016
Basic information
Business name I. RENT
PIN 31373721
TIN 2020847367
VAT number SK2020847367
Date create 20 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat I. RENT
Krasovského 13
85101
Bratislava
Financial information
Profit -4 717 €
Capital 30 370 €
Own capital -326 147 €
Contact Information
Phone(s) 0903391331
Mobile phone(s) 0903391331
Date of updating data: 25.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 28,430
A. Non-current assets r. 03 + r. 11 + r. 21 28,241
A.II. Non-current tangible assets total (r. 12 to r. 20) 28,241
2. Buildings (021) - /081, 092A/ 28,241
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 189
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 46
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 46
B.V. Financial accounts r. 72 + r. 73 143
2. Bank accounts (221A, 22X +/- 261) 143
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 28,430
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -330,864
A.I. Capital sum (r. 82 to r. 84) 8,298
A.I.1. Share capital (411 or +/- 491) 8,298
A.VII. Profit / loss from previous years r. 98 + r. 99 -334,445
2. Accumulated losses from previous years (/-/429) -334,445
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) -4,717
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 359,294
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 16,213
5. Other long-term liabilities (479A, 47XA) 16,213
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 342,491
B.IV.1. Trade payables total (r. 124 to r. 126) -98
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -98
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 341,629
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 590
B.V.1. Statutory reserves (323A, 451A) 590
Date of updating data: 25.01.2016
Income and expenses 2014
** 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 3,634
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 294
D. Services (účtová group of 51) 1,049
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,016
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,016
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 275
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,634
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,343
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 123
Q. Other expenses on financial activities (568, 569) 123
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -123
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,757
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,717
Date of updating data: 25.01.2016
Date of updating data: 25.01.2016