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IUWE - Company Information, finance statistics

Date of updating data: 30.09.2016
Basic information
Business name IUWE
PIN 35864877
TIN 2021752777
VAT number SK2021752777
Date create 28 August 2003
Company category Akciová spoločnosť
Registered seat IUWE
Nevädzová 6
82101
Bratislava
Financial information
Sales and income 248 161 €
Profit -25 498 €
Capital 6 566 775 €
Own capital -930 072 €
Contact Information
Email office@weon.sk
Phone(s) 0253411660, 0253411680, 0253411670
Date of updating data: 30.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,708,520
A. Non-current assets r. 03 + r. 11 + r. 21 91
A.II. Non-current tangible assets total (r. 12 to r. 20) 91
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 91
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,708,429
B.I. Total inventory (r. 35 to r. 40) 335,224
3. Products (123) - /194/ 335,224
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,357,716
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 1,357,716
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,357,716
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,053
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,053
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,053
B.V. Financial accounts r. 72 + r. 73 3,436
B.V.1. Money (211, 213, 21X) 1,105
2. Bank accounts (221A, 22X +/- 261) 2,331
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,708,520
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -642,878
A.I. Capital sum (r. 82 to r. 84) 33,190
A.I.1. Share capital (411 or +/- 491) 33,190
A.III. Other capital funds (413) 3
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,320
2. Reserve for own shares and own ownership interests (417A, 421A) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 -657,212
A.VII.1. Retained earnings from previous years (428) 681,136
2. Accumulated losses from previous years (/-/429) -1,338,348
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) -25,498
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,351,398
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,179,331
5. Other long-term liabilities (479A, 47XA) 2,179,331
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 172,067
B.IV.1. Trade payables total (r. 124 to r. 126) 160,711
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 160,711
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 11,356
Date of updating data: 30.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 227,171
** Income from the economic activity of the total sum (r. 03 to r. 09) 248,161
II. Revenues from sales of own products (601) 289,041
III. Revenues from sale of services (602, 606) 366,024
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -427,893
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 20,989
** 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. 26 272,161
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,687
D. Services (účtová group of 51) 103,997
F. Taxes and fees (účtová group of 53) 253
H. Residual price of sold long-term assets and material sold (541, 542) 109,159
I. Allowance for bad debts (+/-) (547) -403
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 51,468
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -24,000
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 115,488
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 540
Q. Other expenses on financial activities (568, 569) 540
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -538
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -24,538
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) -25,498
Date of updating data: 30.09.2016
Date of updating data: 30.09.2016