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International Investment Development Holding - Company Information, finance statistics

Date of updating data: 07.01.2016
Basic information
Business name International Investment Development Holding
PIN 35875551
TIN 2022037809
VAT number SK2022037809
Date create 09 February 2004
Company category Akciová spoločnosť
Registered seat International Investment Development Holding
Trenčianska 57
82109
Bratislava
Financial information
Sales and income 6 595 000 €
Profit 13 450 €
Capital 2 653 556 €
Own capital -81 775 €
Date of updating data: 07.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,695,465
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,695,465
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 33,193
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 33,193
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33,193
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,623,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,623,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,623,000
B.V. Financial accounts r. 72 + r. 73 39,272
B.V.1. Money (211, 213, 21X) 37,911
2. Bank accounts (221A, 22X +/- 261) 1,361
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,695,465
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -68,325
A.I. Capital sum (r. 82 to r. 84) 35,000
A.I.1. Share capital (411 or +/- 491) 35,000
A.IV. The legal reserve funds r. 88 + r. 89 3,319
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 -120,094
2. Accumulated losses from previous years (/-/429) -120,094
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) 13,450
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,763,790
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,763,790
B.IV.1. Trade payables total (r. 124 to r. 126) 6,729,043
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,729,043
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 27,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,747
Date of updating data: 07.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,595,000
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,595,000
III. Revenues from sale of services (602, 606) 25,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,570,000
** 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 6,578,585
D. Services (účtová group of 51) 747
H. Residual price of sold long-term assets and material sold (541, 542) 2,582,192
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,995,646
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 16,415
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,253
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 85
Q. Other expenses on financial activities (568, 569) 85
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -85
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 16,330
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 13,450
Date of updating data: 07.01.2016
Date of updating data: 07.01.2016