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SERVIS REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SERVIS REAL
PIN 35815442
TIN 2021592320
VAT number SK2021592320
Date create 29 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SERVIS REAL
Bartoňova 19
81103
Bratislava
Financial information
Sales and income 14 884 €
Profit 3 922 €
Capital 21 456 €
Own capital -9 084 €
Contact Information
Mobile phone(s) +421903282622, +421903013416
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,527
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,527
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,430
6. Social security (336) - /391A/ 117
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,313
B.V. Financial accounts r. 72 + r. 73 97
B.V.1. Money (211, 213, 21X) 82
2. Bank accounts (221A, 22X +/- 261) 15
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,527
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,585
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 301,577
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 -315,387
2. Accumulated losses from previous years (/-/429) -315,387
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) 3,922
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,112
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,112
B.IV.1. Trade payables total (r. 124 to r. 126) 3,035
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,035
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,077
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,884
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,884
III. Revenues from sale of services (602, 606) 3,297
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,750
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,837
** 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 9,649
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,730
D. Services (účtová group of 51) 2,052
F. Taxes and fees (účtová group of 53) 357
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 56
G.1. Depreciation of intangible assets and property, plant and equipment (551) 56
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 454
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,235
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,485
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 353
N. Interest cost (r. 50 + r. 51) 294
2. Other expense (562A) 294
Q. Other expenses on financial activities (568, 569) 59
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -353
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,882
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) 3,922
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015