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Informatik Services Slovakia - Company Information, finance statistics

Date of updating data: 02.06.2016
Basic information
Business name Informatik Services Slovakia
Status Destroyed
PIN 35820730
TIN 2020284882
VAT number SK2020284882
Date create 25 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Informatik Services Slovakia
Fraňa Mojtu 34
94901
Nitra
Financial information
Sales and income 903 682 €
Profit 176 €
Capital 484 782 €
Own capital 254 667 €
Contact Information
Email office@is-sk.sk
Phone(s) 0377336012, 0244644188
Fax(es) 0377336012
Date of updating data: 02.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 272,505
A. Non-current assets r. 03 + r. 11 + r. 21 100,664
A.I. Non-current intangible assets total (r. 04 to r. 10) 5,475
2. Software (013) - /073, 091A/ 5,475
A.II. Non-current tangible assets total (r. 12 to r. 20) 95,189
2. Buildings (021) - /081, 092A/ 5,922
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 89,267
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 150,363
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 3,109
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 3,109
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,109
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 52,420
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 42,759
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 42,759
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,998
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 663
B.V. Financial accounts r. 72 + r. 73 94,834
B.V.1. Money (211, 213, 21X) 613
2. Bank accounts (221A, 22X +/- 261) 94,221
C. Total accruals (r. 75 to r. 78) 21,478
2. Prepaid expenses short-term (381A, 382A) 15,426
4. Accrued income short-term (385A) 6,052
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 272,505
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 212,675
A.I. Capital sum (r. 82 to r. 84) 50,000
A.I.1. Share capital (411 or +/- 491) 50,000
A.III. Other capital funds (413) 50,000
A.IV. The legal reserve funds r. 88 + r. 89 5,000
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,000
A.VII. Profit / loss from previous years r. 98 + r. 99 107,499
A.VII.1. Retained earnings from previous years (428) 107,499
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) 176
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 59,830
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,443
9. Liabilities from social fund (472) 1,443
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 41,754
B.IV.1. Trade payables total (r. 124 to r. 126) 4,440
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,440
6. Liabilities to employees (331, 333, 33X, 479A) 20,371
7. Liabilities from social insurance (336) 12,529
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,346
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 68
B.V. Short-term provisions r. 137 + r. 138 16,633
B.V.1. Statutory reserves (323A, 451A) 16,633
Date of updating data: 02.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 895,007
** Income from the economic activity of the total sum (r. 03 to r. 09) 903,682
III. Revenues from sale of services (602, 606) 895,007
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,760
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 915
** 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. 26 899,829
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 39,083
D. Services (účtová group of 51) 291,936
E. Personnel expenses (r. 16 to r. 19) 473,898
E.1. Wages and salaries (521, 522) 341,521
3. The cost of social insurance (524, 525, 526) 119,132
4. Social expenses (527, 528) 13,245
F. Taxes and fees (účtová group of 53) 863
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 59,529
G.1. Depreciation of intangible assets and property, plant and equipment (551) 59,529
H. Residual price of sold long-term assets and material sold (541, 542) 28,172
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,348
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,853
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 563,988
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 18
XI. Interest income (r. 40 + r. 41) 18
2. Other interest income (662A) 18
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 812
N. Interest cost (r. 50 + r. 51) 680
2. Other expense (562A) 680
Q. Other expenses on financial activities (568, 569) 132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -794
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,059
R. Income tax (r. 58 + r. 59) 2,883
R.1. Income tax expense current (591, 595) 2,883
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 176
Date of updating data: 02.06.2016
Date of updating data: 02.06.2016
  • PIN :35820730 TIN: 2020284882 VAT number: SK2020284882
  • Registered seat: Informatik Services Slovakia, Fraňa Mojtu 34, 94901, Nitra
  • Date create: 25 September 2001
    • History of changes in the company and the presentation of trade registers:
      31.05.2016Zrušené obchodné meno:
      Informatik Services Slovakia s.r.o.
      Zrušené sidlo:
      Fraňa Mojtu 34 Nitra 949 01
      29.05.2012Nové obchodné meno:
      Informatik Services Slovakia s.r.o.
      28.01.2012Nové sidlo:
      Fraňa Mojtu 34 Nitra 949 01
      25.09.2001Nová právna forma:
      Spoločnosť s ručením obmedzeným