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INTERARCH - Company Information, finance statistics

Date of updating data: 04.11.2015
Basic information
Business name INTERARCH
Status Destroyed
PIN 35770899
TIN 2021500437
Date create 18 August 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat INTERARCH
Robotnícka 3
83103
Bratislava
Financial information
Sales and income 70 883 €
Profit 1 521 €
Capital 244 118 €
Own capital 97 832 €
Contact Information
Phone(s) 0243413678, 0243413679
Date of updating data: 04.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,750
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,750
B.V. Financial accounts r. 72 + r. 73 1,750
B.V.1. Money (211, 213, 21X) 1,477
2. Bank accounts (221A, 22X +/- 261) 273
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,750
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -17,987
A.I. Capital sum (r. 82 to r. 84) 497,909
A.I.1. Share capital (411 or +/- 491) 497,909
A.IV. The legal reserve funds r. 88 + r. 89 816
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 816
A.VII. Profit / loss from previous years r. 98 + r. 99 -518,233
A.VII.1. Retained earnings from previous years (428) 29,806
2. Accumulated losses from previous years (/-/429) -548,039
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) 1,521
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 19,737
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 19,673
B.IV.1. Trade payables total (r. 124 to r. 126) 19,193
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 19,193
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 64
B.V.1. Statutory reserves (323A, 451A) 64
Date of updating data: 04.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,880
** Income from the economic activity of the total sum (r. 03 to r. 09) 70,883
III. Revenues from sale of services (602, 606) 5,880
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 65,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
** 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 68,835
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 237
D. Services (účtová group of 51) 3,020
F. Taxes and fees (účtová group of 53) 104
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,660
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,660
H. Residual price of sold long-term assets and material sold (541, 542) 63,814
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,048
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,623
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 52
Q. Other expenses on financial activities (568, 569) 52
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -46
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,002
R. Income tax (r. 58 + r. 59) 481
R.1. Income tax expense current (591, 595) 481
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,521
Date of updating data: 04.11.2015
Files
4456867.tif
Date of updating data: 04.11.2015
  • PIN :35770899 TIN: 2021500437
  • Registered seat: INTERARCH, Robotnícka 3, 83103, Bratislava
  • Date create: 18 August 1999
    • History of changes in the company and the presentation of trade registers:
      02.11.2015Zrušené obchodné meno:
      INTERARCH s.r.o.
      Zrušené sidlo:
      Robotnícka 3 Bratislava 831 03
      11.05.2007Nové sidlo:
      Robotnícka 3 Bratislava 831 03
      18.08.1999Nové obchodné meno:
      INTERARCH s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným