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I S I - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name I S I
PIN 35819910
TIN 2020237054
VAT number SK2020237054
Date create 13 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat I S I
Račianska 109/C
83102
Bratislava
Financial information
Sales and income 2 250 €
Profit -67 955 €
Capital 69 748 €
Own capital -50 €
Contact Information
Phone(s) 0905863174
Mobile phone(s) 0905863174
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,582
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,582
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,418
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,380
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,380
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 38
B.V. Financial accounts r. 72 + r. 73 164
B.V.1. Money (211, 213, 21X) 42
2. Bank accounts (221A, 22X +/- 261) 122
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,582
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -68,004
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,020
2. Accumulated losses from previous years (/-/429) -7,020
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) -67,955
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 70,586
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 70,586
B.IV.1. Trade payables total (r. 124 to r. 126) 6,888
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,888
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 62,738
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,250
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,250
III. Revenues from sale of services (602, 606) 2,250
** 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 69,081
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,065
D. Services (účtová group of 51) 1,438
F. Taxes and fees (účtová group of 53) 31
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 66,547
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -66,831
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -253
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 164
Q. Other expenses on financial activities (568, 569) 164
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -164
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -66,995
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) -67,955
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015