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IASP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IASP
PIN 35802642
TIN 2020258691
Date create 19 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat IASP
Exnárova 17
82103
Bratislava
Financial information
Sales and income 27 000 €
Profit 3 540 €
Capital 50 875 €
Own capital 42 114 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 54,343
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 54,343
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 28,107
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 107
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 107
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 28,000
B.V. Financial accounts r. 72 + r. 73 26,236
B.V.1. Money (211, 213, 21X) 216
2. Bank accounts (221A, 22X +/- 261) 26,020
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 54,343
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 45,654
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 34,811
A.VII.1. Retained earnings from previous years (428) 34,811
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) 3,540
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,689
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 439
9. Liabilities from social fund (472) 439
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,250
B.IV.1. Trade payables total (r. 124 to r. 126) 65
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 65
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,530
7. Liabilities from social insurance (336) 726
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 929
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 27,005
** Income from the economic activity of the total sum (r. 03 to r. 09) 27,000
III. Revenues from sale of services (602, 606) 27,000
** 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 22,678
D. Services (účtová group of 51) 3,007
E. Personnel expenses (r. 16 to r. 19) 19,527
E.1. Wages and salaries (521, 522) 14,405
3. The cost of social insurance (524, 525, 526) 5,035
4. Social expenses (527, 528) 87
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 144
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,322
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 23,993
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 44
Q. Other expenses on financial activities (568, 569) 44
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -39
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,283
R. Income tax (r. 58 + r. 59) 743
R.1. Income tax expense current (591, 595) 743
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,540
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015