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InfoAudit - Company Information, finance statistics

Date of updating data: 20.10.2015
Basic information
Business name InfoAudit
PIN 35745908
TIN 2021419565
VAT number SK2021419565
Date create 13 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat InfoAudit
Mickiewiczova 3
81107
Bratislava
Financial information
Sales and income 93 136 €
Profit 9 578 €
Capital 159 614 €
Own capital 136 959 €
Contact Information
Email infoaudit@infoaudit.sk
Phone(s) 0244455920, 0244455922, 0903414601
Fax(es) 0244259520
Date of updating data: 20.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 85,767
A. Non-current assets r. 03 + r. 04 + r. 09 85,767
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 87,271
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 25,173
A.III. Non-current financial assets total (r. 10-r. 13) 20,201
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,409
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 39,585
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 173,038
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 146,539
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 129,658
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,578
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 26,499
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,699
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 20,856
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,843
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,800
Date of updating data: 20.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 93,136
II. Revenues from sales of own products and services (601, 602, 606) 92,646
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 490
* The cost of economic activity total total (r. 09 to r. 17) 71,261
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,607
C. Services (účtová group of 51) 23,294
E. Taxes and fees (účtová group of 53) 461
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 21,441
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 22,458
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 21,875
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 65,745
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 1,487
O. Other expenses on financial activities (568, 569) 1,487
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,484
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 20,391
P. Income tax expense (591, 595) 10,813
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,578
Date of updating data: 20.10.2015
Date of updating data: 20.10.2015