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INTRAKNIHA - Company Information, finance statistics

Date of updating data: 28.06.2016
Basic information
Business name INTRAKNIHA
Status Destroyed
PIN 35803088
TIN 2020281450
VAT number SK2020281450
Date create 18 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat INTRAKNIHA
83101
Bratislava
Financial information
Profit -18 696 €
Capital 180 500 €
Own capital 126 825 €
Contact Information
Phone(s) 0252627031, 0252627032
Date of updating data: 28.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 64,910
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 64,910
B.V. Financial accounts r. 72 + r. 73 64,910
2. Bank accounts (221A, 22X +/- 261) 64,910
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 64,910
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 64,910
A.I. Capital sum (r. 82 to r. 84) 49,791
A.I.1. Share capital (411 or +/- 491) 49,791
A.IV. The legal reserve funds r. 88 + r. 89 4,979
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,979
A.VII. Profit / loss from previous years r. 98 + r. 99 28,836
A.VII.1. Retained earnings from previous years (428) 28,836
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) -18,696
Date of updating data: 28.06.2016
Income and expenses 2014
** 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 18,487
D. Services (účtová group of 51) 1,337
E. Personnel expenses (r. 16 to r. 19) 17,059
E.1. Wages and salaries (521, 522) 13,486
3. The cost of social insurance (524, 525, 526) 3,540
4. Social expenses (527, 528) 33
F. Taxes and fees (účtová group of 53) 91
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -18,487
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,337
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7
XI. Interest income (r. 40 + r. 41) 7
2. Other interest income (662A) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 215
Q. Other expenses on financial activities (568, 569) 215
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -208
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -18,695
R. Income tax (r. 58 + r. 59) 1
R.1. Income tax expense current (591, 595) 1
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -18,696
Date of updating data: 28.06.2016
Date of updating data: 28.06.2016
  • PIN :35803088 TIN: 2020281450 VAT number: SK2020281450
  • Registered seat: INTRAKNIHA, 83101, Bratislava
  • Date create: 18 December 2000
    • History of changes in the company and the presentation of trade registers:
      24.06.2016Zrušené obchodné meno:
      INTRAKNIHA spol. s r.o. v likvidácii
      Zrušené sidlo:
      Stará Klenová 12383/26B Bratislava 831 01
      20.02.2015Nové obchodné meno:
      INTRAKNIHA spol. s r.o. v likvidácii
      Nové sidlo:
      Stará Klenová 12383/26B Bratislava 831 01
      18.12.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným