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ITS Commerce - Company Information, finance statistics

Date of updating data: 03.11.2015
Basic information
Business name ITS Commerce
PIN 31384242
TIN 2020852867
Date create 23 November 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat ITS Commerce
05801
Schmoerova
Financial information
Sales and income 1 044 €
Profit 30 €
Date of updating data: 03.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,485
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,483
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 200
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 200
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 200
B.V. Financial accounts r. 72 + r. 73 6,283
B.V.1. Money (211, 213, 21X) 844
2. Bank accounts (221A, 22X +/- 261) 5,439
C. Total accruals (r. 75 to r. 78) 2
2. Prepaid expenses short-term (381A, 382A) 2
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,485
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,131
A.I. Capital sum (r. 82 to r. 84) 6,638
A.I.1. Share capital (411 or +/- 491) 6,638
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,537
2. Accumulated losses from previous years (/-/429) -1,537
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) 30
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,354
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,354
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 786
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 568
Date of updating data: 03.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,066
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,044
III. Revenues from sale of services (602, 606) 1,044
** 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. 26 450
D. Services (účtová group of 51) 362
F. Taxes and fees (účtová group of 53) 88
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 594
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 682
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 22
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 22
2. Other interest income (662A) 22
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 106
O. Exchange rate losses (563) 23
Q. Other expenses on financial activities (568, 569) 83
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 510
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) 30
Date of updating data: 03.11.2015
Files
4282899.tif
Date of updating data: 03.11.2015