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ibis partner - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ibis partner
PIN 35771321
TIN 2021538354
Date create 20 August 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ibis partner
Podhorská 19
84107
Bratislava
Financial information
Sales and income 3 812 €
Profit 2 958 €
Capital 473 €
Own capital 346 €
Contact Information
Website http://www.ibispartner.sk
Phone(s) +421264537531
Fax(es) 0264537531
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,285
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,285
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 371
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 129
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 129
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 242
B.V. Financial accounts r. 72 + r. 73 3,914
B.V.1. Money (211, 213, 21X) 102
2. Bank accounts (221A, 22X +/- 261) 3,812
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,285
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,304
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,621
A.VII.1. Retained earnings from previous years (428) 10,141
2. Accumulated losses from previous years (/-/429) -17,762
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) 2,958
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 981
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 981
B.IV.1. Trade payables total (r. 124 to r. 126) 20
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 834
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 127
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,812
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,812
III. Revenues from sale of services (602, 606) 3,812
** 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 20
D. Services (účtová group of 51) 20
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,792
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,792
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,792
R. Income tax (r. 58 + r. 59) 834
R.1. Income tax expense current (591, 595) 834
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,958
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015