Create Invoice

Izostaveko - Company Information, finance statistics

Date of updating data: 26.04.2016
Basic information
Business name Izostaveko
PIN 31427481
TIN 2020359726
VAT number SK2020359726
Date create 08 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Izostaveko
Grösslingová 73
81109
Bratislava
Financial information
Sales and income 22 025 €
Profit -3 053 €
Capital 9 747 €
Own capital -20 271 €
Contact Information
Phone(s) 0255568168, 0905448263
Mobile phone(s) +421905448263, +421905604051, 0905448263
Date of updating data: 26.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,251
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,150
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,909
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,879
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,879
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 30
B.V. Financial accounts r. 72 + r. 73 1,241
B.V.1. Money (211, 213, 21X) 59
2. Bank accounts (221A, 22X +/- 261) 1,182
C. Total accruals (r. 75 to r. 78) 101
2. Prepaid expenses short-term (381A, 382A) 101
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,251
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -325
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 660
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 660
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,572
2. Accumulated losses from previous years (/-/429) -4,572
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) -3,053
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,576
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 508
9. Liabilities from social fund (472) 508
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,068
B.IV.1. Trade payables total (r. 124 to r. 126) 16
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 16
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,120
7. Liabilities from social insurance (336) 90
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,842
Date of updating data: 26.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,306
** Income from the economic activity of the total sum (r. 03 to r. 09) 22,025
III. Revenues from sale of services (602, 606) 20,306
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 719
** 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 23,918
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,690
D. Services (účtová group of 51) 2,715
E. Personnel expenses (r. 16 to r. 19) 10,011
E.1. Wages and salaries (521, 522) 7,399
3. The cost of social insurance (524, 525, 526) 2,051
4. Social expenses (527, 528) 561
F. Taxes and fees (účtová group of 53) 221
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 281
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,893
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,901
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 200
Q. Other expenses on financial activities (568, 569) 200
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -200
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,093
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) -3,053
Date of updating data: 26.04.2016
Date of updating data: 26.04.2016