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IDENTITY SK - Company Information, finance statistics

Date of updating data: 11.10.2016
Basic information
Business name IDENTITY SK
PIN 35868015
TIN 2021749686
VAT number SK2021749686
Date create 17 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat IDENTITY SK
Budatínska 19
85105
Bratislava
Financial information
Sales and income 35 346 €
Profit 2 145 €
Capital 59 784 €
Own capital 23 455 €
Contact Information
Phone(s) 0263531679, 0263531682, 0903706703
Mobile phone(s) 0903706703
Date of updating data: 11.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 43,382
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 43,382
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 31,357
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,090
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,090
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 267
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 30,000
B.V. Financial accounts r. 72 + r. 73 12,025
B.V.1. Money (211, 213, 21X) 11,957
2. Bank accounts (221A, 22X +/- 261) 68
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 43,382
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 21,572
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 10,000
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 2,123
A.VII.1. Retained earnings from previous years (428) 2,123
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) 2,145
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,810
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,066
B.IV.1. Trade payables total (r. 124 to r. 126) 4,247
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,247
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,662
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,157
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 8,744
Date of updating data: 11.10.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 35,346
III. Revenues from sale of services (602, 606) 35,340
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6
** 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 30,398
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,279
D. Services (účtová group of 51) 26,898
F. Taxes and fees (účtová group of 53) 221
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,948
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,163
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,798
N. Interest cost (r. 50 + r. 51) 1,154
2. Other expense (562A) 1,154
Q. Other expenses on financial activities (568, 569) 644
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,798
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,150
R. Income tax (r. 58 + r. 59) 1,005
R.1. Income tax expense current (591, 595) 1,005
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,145
Date of updating data: 11.10.2016