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ISP Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ISP Slovakia
PIN 35799650
TIN 2021542413
Date create 14 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ISP Slovakia
Palackého 6403
91101
Bratislava
Financial information
Profit -480 €
Capital 313 573 €
Own capital 76 819 €
Contact Information
Email info@ispslovakia.sk
Phone(s) 0327435647, 0911505473
Mobile phone(s) 0915457402, 0911505473
Fax(es) 0327445033
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 313,093
A. Non-current assets r. 03 + r. 11 + r. 21 16,182
A.II. Non-current tangible assets total (r. 12 to r. 20) 16,182
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 16,182
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 296,911
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 259,978
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 259,518
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 259,518
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 460
B.V. Financial accounts r. 72 + r. 73 36,933
B.V.1. Money (211, 213, 21X) 36,872
2. Bank accounts (221A, 22X +/- 261) 61
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 313,093
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 76,339
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
2. Reserve for own shares and own ownership interests (417A, 421A) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 68,852
A.VII.1. Retained earnings from previous years (428) 103,990
2. Accumulated losses from previous years (/-/429) -35,138
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 236,754
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,137
9. Liabilities from social fund (472) 1,137
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 120,799
B.IV.1. Trade payables total (r. 124 to r. 126) 119,666
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 119,666
7. Liabilities from social insurance (336) 1,010
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 123
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 114,818
Date of updating data: 25.06.2015
Income and expenses 2014
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -480
Date of updating data: 25.06.2015
Files
4440911.tif
Date of updating data: 25.06.2015