Create Invoice

IUSA - Company Information, finance statistics

Date of updating data: 30.09.2016
Basic information
Business name IUSA
PIN 35848413
TIN 2021614056
VAT number SK2021614056
Date create 02 December 2002
Company category Akciová spoločnosť
Registered seat IUSA
Nevädzová 6
82101
Bratislava
Financial information
Sales and income 208 608 €
Profit -10 419 €
Capital 5 012 909 €
Own capital 1 102 813 €
Contact Information
Phone(s) 0253411670
Date of updating data: 30.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,805,558
A. Non-current assets r. 03 + r. 11 + r. 21 130,176
A.II. Non-current tangible assets total (r. 12 to r. 20) 130,176
A.II.1. Land (031) - /092A/ 47,954
2. Buildings (021) - /081, 092A/ 82,222
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,675,382
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,675,139
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 34,702
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 201
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,640,236
B.V. Financial accounts r. 72 + r. 73 243
B.V.1. Money (211, 213, 21X) 147
2. Bank accounts (221A, 22X +/- 261) 96
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,805,558
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,067,236
A.I. Capital sum (r. 82 to r. 84) 332,000
A.I.1. Share capital (411 or +/- 491) 332,000
A.III. Other capital funds (413) -61
A.IV. The legal reserve funds r. 88 + r. 89 52,691
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 52,691
A.VII. Profit / loss from previous years r. 98 + r. 99 693,025
A.VII.1. Retained earnings from previous years (428) 1,133,108
2. Accumulated losses from previous years (/-/429) -440,083
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) -10,419
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 738,322
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 686,513
5. Other long-term liabilities (479A, 47XA) 686,513
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 51,809
B.IV.1. Trade payables total (r. 124 to r. 126) 15,225
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 15,225
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 35,624
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 30.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 55,624
** Income from the economic activity of the total sum (r. 03 to r. 09) 208,608
I. Revenues from the sale of goods (604, 607) 41,453
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 152,984
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14,171
** 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. 26 217,195
A. The costs incurred for the purchase of goods sold (504, 507) 40,387
D. Services (účtová group of 51) 598
F. Taxes and fees (účtová group of 53) 253
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,740
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,740
H. Residual price of sold long-term assets and material sold (541, 542) 152,984
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 18,233
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -8,587
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 468
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 872
N. Interest cost (r. 50 + r. 51) 603
2. Other expense (562A) 603
Q. Other expenses on financial activities (568, 569) 269
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -872
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,459
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -10,419
Date of updating data: 30.09.2016
Date of updating data: 30.09.2016