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IVOS - Company Information, finance statistics

Date of updating data: 02.11.2016
Basic information
Business name IVOS
PIN 35852810
TIN 2021713870
VAT number SK2021713870
Date create 27 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat IVOS
Kukučínova 12
90101
Malacky
Financial information
Sales and income 29 015 €
Profit 2 646 €
Contact Information
Email ivosreality@gmail.com
Mobile phone(s) +421905647363
Date of updating data: 02.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22,442
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,428
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 21,266
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 21,240
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 21,240
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 26
B.V. Financial accounts r. 72 + r. 73 1,162
B.V.1. Money (211, 213, 21X) 1,095
2. Bank accounts (221A, 22X +/- 261) 67
C. Total accruals (r. 75 to r. 78) 14
2. Prepaid expenses short-term (381A, 382A) 14
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22,442
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,469
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 154,000
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.VII. Profit / loss from previous years r. 98 + r. 99 -155,480
2. Accumulated losses from previous years (/-/429) -155,480
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) 2,646
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,973
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 385
9. Liabilities from social fund (472) 385
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,588
B.IV.1. Trade payables total (r. 124 to r. 126) 5,680
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,680
6. Liabilities to employees (331, 333, 33X, 479A) 343
7. Liabilities from social insurance (336) 135
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,238
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 192
Date of updating data: 02.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 27,063
** Income from the economic activity of the total sum (r. 03 to r. 09) 29,015
III. Revenues from sale of services (602, 606) 27,063
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 833
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,119
** 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 24,874
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,601
D. Services (účtová group of 51) 5,145
E. Personnel expenses (r. 16 to r. 19) 8,104
E.1. Wages and salaries (521, 522) 6,398
3. The cost of social insurance (524, 525, 526) 1,674
4. Social expenses (527, 528) 32
F. Taxes and fees (účtová group of 53) 311
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 920
G.1. Depreciation of intangible assets and property, plant and equipment (551) 920
H. Residual price of sold long-term assets and material sold (541, 542) 4,574
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,219
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,141
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 18,317
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 535
N. Interest cost (r. 50 + r. 51) 371
2. Other expense (562A) 371
Q. Other expenses on financial activities (568, 569) 164
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -535
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,606
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) 2,646
Date of updating data: 02.11.2016
Date of updating data: 02.11.2016