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ISG art - Company Information, finance statistics

Date of updating data: 18.12.2015
Basic information
Business name ISG art
PIN 35739916
TIN 2021386906
VAT number SK2021386906
Date create 27 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ISG art
Hrobákova 1639/15
85102
Bratislava
Financial information
Sales and income 698 €
Profit -1 249 €
Capital 46 259 €
Own capital 45 945 €
Contact Information
Mobile phone(s) +421911967235, +421911967239, +421903967239, +421904569751
Date of updating data: 18.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 46,004
A.III. Non-current financial assets total (r. 10-r. 13) 420
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 45,342
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 242
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 46,004
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 44,695
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 37,976
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,249
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,309
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,259
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 159
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,100
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 50
Date of updating data: 18.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 698
I. Revenues from the sale of goods (604, 607) 348
II. Revenues from sales of own products and services (601, 602, 606) 350
* The cost of economic activity total total (r. 09 to r. 17) 1,809
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 313
C. Services (účtová group of 51) 1,286
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 210
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,111
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -901
* Costs for financial activities total sum (r. 28 to r. 33) 138
O. Other expenses on financial activities (568, 569) 138
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -138
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,249
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,249
Date of updating data: 18.12.2015
Date of updating data: 18.12.2015