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INTERAUDIT Group - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INTERAUDIT Group
PIN 35743409
TIN 2020230047
VAT number SK2020230047
Date create 04 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat INTERAUDIT Group
Šancová 102/A
83104
Bratislava
Financial information
Sales and income 238 004 €
Profit 24 239 €
Capital 73 358 €
Own capital 28 198 €
Contact Information
Email ia-group@iag.sk
Phone(s) 0255565896
Fax(es) 0255565896
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 22,984
A. Non-current assets r. 03 + r. 04 + r. 09 22,984
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 22,984
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 97,495
A.III. Non-current financial assets total (r. 10-r. 13) 53,038
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,407
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 37,050
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 120,479
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 52,437
A.I. Capital r. 27 + r. 28 9,294
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,294
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 18,904
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 24,239
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 68,042
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 14,291
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 53,751
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 49,503
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 412
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,836
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 238,004
I. Revenues from the sale of goods (604, 607) 1,414
II. Revenues from sales of own products and services (601, 602, 606) 236,590
* The cost of economic activity total total (r. 09 to r. 17) 205,659
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,414
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,561
C. Services (účtová group of 51) 182,561
D. Personal expenses (účtová group of 52) 7,332
E. Taxes and fees (účtová group of 53) 244
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,675
H. Allowance for bad debts (+/- 547) -886
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,758
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 32,345
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 48,468
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 294
M. Interest expense (562) 294
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -293
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 32,052
P. Income tax expense (591, 595) 7,813
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 24,239
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35743409 TIN: 2020230047 VAT number: SK2020230047
  • Registered seat: INTERAUDIT Group, Šancová 102/A, 83104, Bratislava
  • Date create: 04 March 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Vladimír Kolenič Jégého 8 Bratislava 821 08 04.03.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Vladimír Kolenič 9 294 € (100%) Jégého 8 Bratislava 821 08
    • History of changes in the company and the presentation of trade registers:
      06.12.2011Nové sidlo:
      Šancová 102/A Bratislava 831 04
      05.12.2011Zrušené sidlo:
      Šancova 112 Bratislava 831 04
      Zrušeny spoločníci:
      INTERAUDIT UNIVERZAL, s.r.o. Sabinovská 3 Prešov 080 01
      Ing. Roman Hyrošš Fatranská 20 Žilina
      Ing. Peter Kováčik Prof. Čárskeho 235 Gbely
      Ing. Ján Macko K. Banšela 6 Lučenec
      16.01.2001Noví spoločníci:
      Ing. Vladimír Kolenič Jégého 8 Bratislava 821 08
      INTERAUDIT UNIVERZAL, s.r.o. Sabinovská 3 Prešov 080 01
      Ing. Roman Hyrošš Fatranská 20 Žilina
      Ing. Peter Kováčik Prof. Čárskeho 235 Gbely
      15.01.2001Zrušeny spoločníci:
      Ing. Miroslav Džupinka Švermova 89 Trenčín
      Ing. Štefan Fabian Udenárska 15 Prešov
      Ing. Roman Hyrošš Fatranská 20 Žilina
      Ing. Vladimír Kolenič Žarnovická 5 Bratislava
      Ing. Peter Kováčik Prof. Čárskeho 235 Gbely
      Ing. Michal Lacko 214 Nová Dedinka
      Zrušeny štatutárny orgán:
      Ing. Roman Hyrošš Fatranská 20 Žilina
      04.03.1998Nové obchodné meno:
      INTERAUDIT Group, s.r.o.
      Nové sidlo:
      Šancova 112 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      auditorská činnosť
      činnosť účtovných, organizačných a ekonomických poradcov
      sprostredkovanie výkonu prác a služieb
      sprostredkovanie nákupu prác a služieb
      organizovanie a vykonávanie vzdelávacej činnosti
      Noví spoločníci:
      Ing. Miroslav Džupinka Švermova 89 Trenčín
      Ing. Štefan Fabian Udenárska 15 Prešov
      Ing. Roman Hyrošš Fatranská 20 Žilina
      Ing. Vladimír Kolenič Žarnovická 5 Bratislava
      Ing. Peter Kováčik Prof. Čárskeho 235 Gbely
      Ing. Michal Lacko 214 Nová Dedinka
      Ing. Ján Macko K. Banšela 6 Lučenec
      Nový štatutárny orgán:
      konatelia
      Ing. Vladimír Kolenič Jégého 8 Bratislava 821 08
      Ing. Roman Hyrošš Fatranská 20 Žilina