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NOVA, I+P - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NOVA, I+P
PIN 35863315
TIN 2021756429
VAT number SK2021756429
Date create 06 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat NOVA, I+P
Pri Suchom mlyne 4
81104
Bratislava
Financial information
Sales and income 79 329 €
Profit 4 259 €
Capital 53 184 €
Own capital -9 720 €
Contact Information
Email office@novaip.sk
Website http://www.novaip.sk
Mobile phone(s) +421903460700
Fax(es) 0254771656
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 350
A. Non-current assets r. 03 + r. 04 + r. 09 350
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 350
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 48,272
A.III. Non-current financial assets total (r. 10-r. 13) 5,744
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 36,983
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 48,622
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,460
A.I. Capital r. 27 + r. 28 6,539
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
2. Receivables for subscribed capital (/-/353) -100
A.II. Capital funds (412, 413, 417, 418) 664
A.III. Funds from profit (421, 422, 423, 427, 42X) 720
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,642
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,259
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 54,082
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 54,082
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 39,097
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 46
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,939
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) 79,329
II. Revenues from sales of own products and services (601, 602, 606) 79,322
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7
* The cost of economic activity total total (r. 09 to r. 17) 73,629
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,480
C. Services (účtová group of 51) 67,449
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 700
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,700
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,393
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,700
P. Income tax expense (591, 595) 1,441
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,259
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015