Create Invoice

INPROX SR I. - Company Information, finance statistics

Date of updating data: 04.03.2016
Basic information
Business name INPROX SR I.
Status Destroyed
PIN 35758236
TIN 2020243654
VAT number SK2020243654
Date create 17 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat INPROX SR I.
Plynárenská 7/A
82109
Bratislava
Financial information
Sales and income 632 383 €
Profit -41 389 €
Capital 6 529 951 €
Own capital 600 605 €
Date of updating data: 04.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,423,118
A. Non-current assets r. 03 + r. 11 + r. 21 5,956,477
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,956,477
A.II.1. Land (031) - /092A/ 1,999,229
2. Buildings (021) - /081, 092A/ 3,957,248
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 451
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 199
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 199
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 199
B.V. Financial accounts r. 72 + r. 73 252
2. Bank accounts (221A, 22X +/- 261) 252
C. Total accruals (r. 75 to r. 78) 466,190
3. Accrued income long-term (385A) 466,190
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,423,118
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,061,216
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) 502,000
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 593,302
A.VII.1. Retained earnings from previous years (428) 1,709,661
2. Accumulated losses from previous years (/-/429) -1,116,359
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) -41,389
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,361,902
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 315,362
12. Deferred tax liability (481A) 315,362
B.III Long-term bank loans (461A, 46XA) 4,199,276
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 413,134
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 410,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,134
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 434,130
Date of updating data: 04.03.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 632,383
III. Revenues from sale of services (602, 606) 632,383
** 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. 26 642,383
D. Services (účtová group of 51) 19,216
F. Taxes and fees (účtová group of 53) 52,347
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 570,820
G.1. Depreciation of intangible assets and property, plant and equipment (551) 570,820
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -10,000
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 613,167
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 76,679
N. Interest cost (r. 50 + r. 51) 76,532
2. Other expense (562A) 76,532
Q. Other expenses on financial activities (568, 569) 147
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -76,674
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -86,674
R. Income tax (r. 58 + r. 59) -45,285
R.1. Income tax expense current (591, 595) 2,881
2. Deferred income taxes (+/-) (592) -48,166
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -41,389
Date of updating data: 04.03.2016
Date of updating data: 04.03.2016
  • PIN :35758236 TIN: 2020243654 VAT number: SK2020243654
  • Registered seat: INPROX SR I., Plynárenská 7/A, 82109, Bratislava
  • Date create: 17 December 1998
    • History of changes in the company and the presentation of trade registers:
      02.03.2016Zrušené obchodné meno:
      INPROX SR I., spol. s r.o.
      Zrušené sidlo:
      Plynárenská 7/A Bratislava 821 09
      19.11.2008Nové sidlo:
      Plynárenská 7/A Bratislava 821 09
      17.12.1998Nové obchodné meno:
      INPROX SR I., spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným