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INFODAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INFODAT
PIN 35742011
TIN 2020219916
VAT number SK2020219916
Date create 04 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat INFODAT
Galbavého 3
84101
Bratislava
Financial information
Sales and income 16 649 €
Profit -3 028 €
Capital 8 624 €
Own capital 8 491 €
Contact Information
Email infodat.sro@stonline.sk
Phone(s) 0903463642
Mobile phone(s) 0903463642
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,273
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,929
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,300
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,300
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,300
B.V. Financial accounts r. 72 + r. 73 1,629
2. Bank accounts (221A, 22X +/- 261) 1,629
C. Total accruals (r. 75 to r. 78) 344
2. Prepaid expenses short-term (381A, 382A) 344
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,273
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,988
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 4,045
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
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) -3,028
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,285
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,285
B.IV.1. Trade payables total (r. 124 to r. 126) 648
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 648
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,793
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,844
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 16,649
** Income from the economic activity of the total sum (r. 03 to r. 09) 16,649
I. Revenues from the sale of goods (604, 607) 239
III. Revenues from sale of services (602, 606) 16,410
** 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 18,717
A. The costs incurred for the purchase of goods sold (504, 507) 302
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,796
D. Services (účtová group of 51) 7,397
F. Taxes and fees (účtová group of 53) 222
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,068
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,846
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,068
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) -3,028
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015