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IZO - TECH Slovakia - Company Information, finance statistics

Date of updating data: 30.11.2016
Basic information
Business name IZO - TECH Slovakia
PIN 35791233
TIN 2020245392
VAT number SK2020245392
Date create 28 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat IZO - TECH Slovakia
ul. 1
84107
Bratislava
Financial information
Sales and income 152 €
Profit -6 936 €
Capital 5 870 €
Own capital -57 760 €
Contact Information
Phone(s) 0264536174, 0264536175, 0264536176
Mobile phone(s) +421903433354
Date of updating data: 30.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,842
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,763
B.I. Total inventory (r. 35 to r. 40) 1,980
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,142
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 838
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,449
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,387
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 62
B.V. Financial accounts r. 72 + r. 73 1,334
B.V.1. Money (211, 213, 21X) 161
2. Bank accounts (221A, 22X +/- 261) 1,173
C. Total accruals (r. 75 to r. 78) 79
2. Prepaid expenses short-term (381A, 382A) 79
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,842
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -68,973
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.III. Other capital funds (413) -996
A.IV. The legal reserve funds r. 88 + r. 89 697
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 697
A.VII. Profit / loss from previous years r. 98 + r. 99 -68,709
2. Accumulated losses from previous years (/-/429) -68,709
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) -6,936
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 73,815
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 73,815
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 73,397
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 244
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 174
Date of updating data: 30.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 141
** Income from the economic activity of the total sum (r. 03 to r. 09) 152
III. Revenues from sale of services (602, 606) 140
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12
** 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 6,980
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,006
D. Services (účtová group of 51) 2,697
F. Taxes and fees (účtová group of 53) 277
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,828
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,563
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 108
Q. Other expenses on financial activities (568, 569) 108
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -108
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,936
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,936
Date of updating data: 30.11.2016
Date of updating data: 30.11.2016