Create Invoice

INPROX Žilina - Company Information, finance statistics

Date of updating data: 27.05.2016
Basic information
Business name INPROX Žilina
Status Destroyed
PIN 35827068
TIN 2020285861
VAT number SK2020285861
Date create 10 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat INPROX Žilina
Cintorínska 3/a
81108
Bratislava
Financial information
Sales and income 415 573 €
Profit -10 297 €
Capital 4 520 827 €
Own capital 631 835 €
Contact Information
Phone(s) 0232144335
Date of updating data: 27.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,634,276
A. Non-current assets r. 03 + r. 11 + r. 21 6,700,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,700,000
A.II.1. Land (031) - /092A/ 2,200,000
2. Buildings (021) - /081, 092A/ 4,500,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,934,276
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,907,991
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 298,837
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,609,154
B.V. Financial accounts r. 72 + r. 73 26,285
2. Bank accounts (221A, 22X +/- 261) 26,285
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,634,276
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,225,166
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
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 3,227,245
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 3,227,245
A.VII. Profit / loss from previous years r. 98 + r. 99 915
A.VII.1. Retained earnings from previous years (428) 915
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) -10,297
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,409,110
B.III Long-term bank loans (461A, 46XA) 15,014
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,589,555
B.IV.1. Trade payables total (r. 124 to r. 126) 1,579,046
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,579,046
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,509
B.V. Short-term provisions r. 137 + r. 138 3,500
2. Other reserves (323A, 32X, 459A, 45XA) 3,500
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 3,801,041
Date of updating data: 27.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 427,972
** Income from the economic activity of the total sum (r. 03 to r. 09) 415,573
III. Revenues from sale of services (602, 606) 373,221
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 42,352
** 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. 26 542,786
D. Services (účtová group of 51) 40,739
F. Taxes and fees (účtová group of 53) 43,910
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 458,137
G.1. Depreciation of intangible assets and property, plant and equipment (551) 458,137
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -127,213
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 332,482
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12,399
XI. Interest income (r. 40 + r. 41) 12,399
2. Other interest income (662A) 12,399
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 20,540
N. Interest cost (r. 50 + r. 51) 20,264
2. Other expense (562A) 20,264
Q. Other expenses on financial activities (568, 569) 276
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,141
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -135,354
R. Income tax (r. 58 + r. 59) -125,057
R.1. Income tax expense current (591, 595) 10,524
2. Deferred income taxes (+/-) (592) -135,581
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -10,297
Date of updating data: 27.05.2016
Date of updating data: 27.05.2016
  • PIN :35827068 TIN: 2020285861 VAT number: SK2020285861
  • Registered seat: INPROX Žilina, Cintorínska 3/a, 81108, Bratislava
  • Date create: 10 December 2001
    • History of changes in the company and the presentation of trade registers:
      25.05.2016Zrušené obchodné meno:
      INPROX Žilina, spol. s r.o.
      Zrušené sidlo:
      Cintorínska 3/a Bratislava 811 08
      11.10.2012Nové sidlo:
      Cintorínska 3/a Bratislava 811 08
      14.07.2003Nové obchodné meno:
      INPROX Žilina, spol. s r.o.
      10.12.2001Nová právna forma:
      Spoločnosť s ručením obmedzeným