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i4u - Company Information, finance statistics

Date of updating data: 27.01.2016
Basic information
Business name i4u
Status In liquidation
PIN 35791845
TIN 2020278964
VAT number SK2020278964
Date create 10 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat i4u
Dunajská 36
81108
Bratislava
Financial information
Sales and income 9 262 €
Profit 3 203 €
Capital 7 443 €
Own capital -71 904 €
Date of updating data: 27.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,164
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,164
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,009
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,252
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,252
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,757
B.V. Financial accounts r. 72 + r. 73 1,155
B.V.1. Money (211, 213, 21X) 23
2. Bank accounts (221A, 22X +/- 261) 1,132
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,164
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -68,701
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -79,207
A.VII.1. Retained earnings from previous years (428) -1,150
2. Accumulated losses from previous years (/-/429) -78,057
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) 3,203
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 74,865
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 65,125
B.IV.1. Trade payables total (r. 124 to r. 126) 55,040
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 55,040
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 9,125
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 9,740
Date of updating data: 27.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 9,262
** Income from the economic activity of the total sum (r. 03 to r. 09) 9,262
III. Revenues from sale of services (602, 606) 9,262
** 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 3,374
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 101
D. Services (účtová group of 51) 3,273
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,888
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,888
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,725
N. Interest cost (r. 50 + r. 51) 1,563
2. Other expense (562A) 1,563
Q. Other expenses on financial activities (568, 569) 162
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,725
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,163
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) 3,203
Date of updating data: 27.01.2016
Date of updating data: 27.01.2016