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IMMO SERVICE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IMMO SERVICE
PIN 35837705
TIN 2020287555
VAT number SK2020287555
Date create 05 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat IMMO SERVICE
Nám. M. Benku 15
81107
Bratislava
Financial information
Sales and income 589 273 €
Profit 275 236 €
Contact Information
Email office@immoservice.sk
Phone(s) 0903350735
Mobile phone(s) +421903510152, 0903350735
Fax(es) 0255573744
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 430,930
A. Non-current assets r. 03 + r. 04 + r. 09 430,930
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 153,692
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 393,509
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 4,297
A.III. Non-current financial assets total (r. 10-r. 13) 232,594
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,681
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 151,849
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 824,439
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 588,183
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) 305,644
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 275,236
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 236,256
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 235,926
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,473
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,978
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 40,172
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 186,303
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 330
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) 589,273
II. Revenues from sales of own products and services (601, 602, 606) 476,727
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 107,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,546
* The cost of economic activity total total (r. 09 to r. 17) 236,182
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 23,124
C. Services (účtová group of 51) 27,028
D. Personal expenses (účtová group of 52) 8,291
E. Taxes and fees (účtová group of 53) 4,611
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 72,266
G. Residual price of sold long-term assets and material sold (541, 542) 95,312
H. Allowance for bad debts (+/- 547) -544
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,094
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 353,091
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 426,575
* Revenues from financial activities total sum (r. 21 to r. 26) 2,269
X. Interest income (662) 2,269
* Costs for financial activities total sum (r. 28 to r. 33) 525
N. Exchange rate losses (563) 147
O. Other expenses on financial activities (568, 569) 378
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,744
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 354,835
P. Income tax expense (591, 595) 79,599
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 275,236
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015