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In - Real - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name In - Real
PIN 35680326
TIN 2020338925
Date create 01 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat In - Real
Vígľašská 10
85106
Bratislava
Financial information
Sales and income 17 848 €
Profit 2 723 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,253
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,253
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,862
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,862
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,862
B.V. Financial accounts r. 72 + r. 73 391
B.V.1. Money (211, 213, 21X) 344
2. Bank accounts (221A, 22X +/- 261) 47
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,253
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 561
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 -8,802
A.VII.1. Retained earnings from previous years (428) -1
2. Accumulated losses from previous years (/-/429) -8,801
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) 2,723
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,692
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,692
B.IV.1. Trade payables total (r. 124 to r. 126) 211
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 211
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,200
6. Liabilities to employees (331, 333, 33X, 479A) 280
7. Liabilities from social insurance (336) 1
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,848
** Income from the economic activity of the total sum (r. 03 to r. 09) 17,848
III. Revenues from sale of services (602, 606) 17,848
** 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 15,039
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,671
D. Services (účtová group of 51) 12,323
F. Taxes and fees (účtová group of 53) 39
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,809
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,854
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 86
Q. Other expenses on financial activities (568, 569) 86
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -86
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,723
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,723
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015