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Realservice - Company Information, finance statistics

Date of updating data: 14.09.2016
Basic information
Business name Realservice
Status Destroyed
PIN 35841486
TIN 2021687723
VAT number SK2021687723
Date create 07 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Realservice
Zvolenská 19
82109
Bratislava
Financial information
Sales and income 51 063 €
Profit 13 831 €
Capital 221 349 €
Own capital 204 337 €
Contact Information
Phone(s) 0911728606
Mobile phone(s) 0911728606
Date of updating data: 14.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 55,990
A. Non-current assets r. 03 + r. 04 + r. 09 55,990
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,833
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 190,016
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 125,469
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 63,567
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 246,006
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 230,294
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.II. Capital funds (412, 413, 417, 418) 81,232
A.III. Funds from profit (421, 422, 423, 427, 42X) 395
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 124,878
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,831
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,712
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 149
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,136
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,462
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,084
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,590
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 427
Date of updating data: 14.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 51,063
II. Revenues from sales of own products and services (601, 602, 606) 50,442
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 621
* The cost of economic activity total total (r. 09 to r. 17) 32,385
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,013
C. Services (účtová group of 51) 9,000
D. Personal expenses (účtová group of 52) 12,467
E. Taxes and fees (účtová group of 53) 2,314
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,077
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 514
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 18,678
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 38,429
* Costs for financial activities total sum (r. 28 to r. 33) 812
O. Other expenses on financial activities (568, 569) 812
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -812
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 17,866
P. Income tax expense (591, 595) 4,035
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,831
Date of updating data: 14.09.2016
Date of updating data: 14.09.2016