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I.N.P. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name I.N.P.
PIN 35819634
TIN 2021589801
VAT number SK2021589801
Date create 06 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat I.N.P.
Jamnického 20
84105
Bratislava
Financial information
Sales and income 65 €
Profit -37 312 €
Capital 427 733 €
Own capital -33 689 €
Contact Information
Email info@inp.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 403,042
A. Non-current assets r. 03 + r. 11 + r. 21 399,310
A.II. Non-current tangible assets total (r. 12 to r. 20) 399,310
A.II.1. Land (031) - /092A/ 130,803
2. Buildings (021) - /081, 092A/ 268,507
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,661
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 835
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 835
B.V. Financial accounts r. 72 + r. 73 2,826
B.V.1. Money (211, 213, 21X) 45
2. Bank accounts (221A, 22X +/- 261) 2,781
C. Total accruals (r. 75 to r. 78) 71
2. Prepaid expenses short-term (381A, 382A) 71
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 403,042
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -71,001
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
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -40,992
A.VII.1. Retained earnings from previous years (428) 31,865
2. Accumulated losses from previous years (/-/429) -72,857
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) -37,312
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 474,043
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 48
9. Liabilities from social fund (472) 48
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 473,388
B.IV.1. Trade payables total (r. 124 to r. 126) 2,671
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,671
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 464,755
7. Liabilities from social insurance (336) 85
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,115
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 4,762
B.V. Short-term provisions r. 137 + r. 138 607
2. Other reserves (323A, 32X, 459A, 45XA) 607
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 65
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 65
** 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 35,674
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,657
D. Services (účtová group of 51) 3,659
E. Personnel expenses (r. 16 to r. 19) 2,016
E.1. Wages and salaries (521, 522) 1,486
3. The cost of social insurance (524, 525, 526) 521
4. Social expenses (527, 528) 9
F. Taxes and fees (účtová group of 53) 161
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 23,313
G.1. Depreciation of intangible assets and property, plant and equipment (551) 23,313
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,868
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -35,609
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -8,316
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 744
N. Interest cost (r. 50 + r. 51) 478
2. Other expense (562A) 478
Q. Other expenses on financial activities (568, 569) 266
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -743
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -36,352
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) -37,312
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015