Create Invoice

N Í D I A - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name N Í D I A
PIN 35783702
TIN 2020233556
VAT number SK2020233556
Date create 10 March 2000
Company category Komanditná spoločnosť
Registered seat N Í D I A
Na Grunte 21
83152
Bratislava
Financial information
Sales and income 13 296 €
Profit 6 230 €
Capital 43 445 €
Own capital 1 582 €
Contact Information
Phone(s) 0903797483
Mobile phone(s) 0903797483
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 46,994
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 46,875
B.I. Total inventory (r. 35 to r. 40) 33,316
5. Goods (132, 133, 13X, 139) - /196, 19X/ 33,316
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,000
B.V. Financial accounts r. 72 + r. 73 1,559
B.V.1. Money (211, 213, 21X) 1,559
C. Total accruals (r. 75 to r. 78) 119
2. Prepaid expenses short-term (381A, 382A) 119
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 46,994
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,812
A.I. Capital sum (r. 82 to r. 84) 2,490
A.I.1. Share capital (411 or +/- 491) 2,490
A.VII. Profit / loss from previous years r. 98 + r. 99 -908
2. Accumulated losses from previous years (/-/429) -908
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) 6,230
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 39,133
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 36,378
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 35,240
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,138
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,755
C. Total accruals (r. 142 to r. 145) 49
2. Accrued expenses kratkodobé (383A) 49
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 13,258
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,296
I. Revenues from the sale of goods (604, 607) 3,258
III. Revenues from sale of services (602, 606) 10,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 38
** 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 5,626
A. The costs incurred for the purchase of goods sold (504, 507) 1,090
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,199
D. Services (účtová group of 51) 1,113
F. Taxes and fees (účtová group of 53) 134
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 90
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,670
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,856
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 480
N. Interest cost (r. 50 + r. 51) 195
2. Other expense (562A) 195
Q. Other expenses on financial activities (568, 569) 285
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -480
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,190
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,230
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35783702 TIN: 2020233556 VAT number: SK2020233556
  • Registered seat: N Í D I A, Na Grunte 21, 83152, Bratislava
  • Date create: 10 March 2000
  • Directors:
    Person Function Registered seat Date
    Milan Mihalovič Na Grunte 21 Bratislava 831 52 10.03.2000
    • History of changes in the company and the presentation of trade registers:
      30.04.2015Nové sidlo:
      Na Grunte 21 Bratislava 831 52
      Noví spoločníci:
      komplementár Milan Mihalovič Na Grunte 21 Bratislava 831 52
      komanditista Marcela Mihalovičová Na Grunte 21 Bratislava 831 52
      Nový štatutárny orgán:
      Milan Mihalovič Na Grunte 21 Bratislava 831 52 Vznik funkcie: 10.03.2000
      10.03.2000Nové obchodné meno:
      N Í D I A, k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      nákup a predaj tovaru za účelom jeho predaja spotrebiteľovi v rozsahu voľnej živnosti
      nákup a predaj tovaru za účelom jeho predaja ďalším prevádzkovateľom živnosti
      sprostredkovanie obchodu a služieb
      upratovacie služby
      výzdoba interiérov
      Nový štatutárny orgán:
      komplementár