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INTER - REAL - Company Information, finance statistics

Date of updating data: 03.02.2016
Basic information
Business name INTER - REAL
PIN 35737671
TIN 2021367777
Date create 08 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat INTER - REAL
Ventúrska 6
81101
Bratislava
Financial information
Sales and income 8 332 €
Profit -16 343 €
Date of updating data: 03.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,000
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,000
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,000
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -96,980
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -87,276
2. Accumulated losses from previous years (/-/429) -87,276
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) -16,343
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 97,980
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 61,657
5. Other long-term liabilities (479A, 47XA) 61,657
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 34,449
B.IV.1. Trade payables total (r. 124 to r. 126) 27,330
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 27,330
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,639
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 1,874
B.V.1. Statutory reserves (323A, 451A) 1,874
Date of updating data: 03.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,332
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,332
III. Revenues from sale of services (602, 606) 8,332
** 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 24,187
D. Services (účtová group of 51) 24,187
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -15,855
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -15,855
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8
Q. Other expenses on financial activities (568, 569) 8
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -15,863
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) -16,343
Date of updating data: 03.02.2016
Files
4222568.tif
Date of updating data: 03.02.2016