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NOVA Intereal - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NOVA Intereal
PIN 35828595
TIN 2021611130
Date create 01 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat NOVA Intereal
Pečnianska 3430/6
85101
Bratislava
Financial information
Sales and income 8 014 €
Profit 698 €
Capital 8 552 €
Own capital 8 173 €
Contact Information
Phone(s) 0262413753, 0908105623, 0908105609081056
Mobile phone(s) +421903900358, +421908105623, +421949524286, 0908105623
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,365
A.III. Non-current financial assets total (r. 10-r. 13) 16
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,299
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,365
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,870
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 869
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 698
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 495
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 495
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 8,014
II. Revenues from sales of own products and services (601, 602, 606) 8,014
* The cost of economic activity total total (r. 09 to r. 17) 6,754
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 61
C. Services (účtová group of 51) 4,440
D. Personal expenses (účtová group of 52) 2,253
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,260
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,513
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,178
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 698
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015