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ING&REAL - Company Information, finance statistics

Date of updating data: 21.12.2016
Basic information
Business name ING&REAL
Status Destroyed
PIN 35879483
TIN 2021803487
VAT number SK2021803487
Date create 03 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ING&REAL
Žatevná 6/3279
84101
Bratislava
Financial information
Sales and income 160 706 €
Profit -84 520 €
Date of updating data: 21.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 133,529
A. Non-current assets r. 03 + r. 04 + r. 09 133,529
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 881
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 124,435
A.III. Non-current financial assets total (r. 10-r. 13) 6,517
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 112,158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 257,964
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 220,153
A.I. Capital r. 27 + r. 28 7,636
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,636
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,560
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 295,477
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -84,520
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,811
B.II. Long-term provisions (451A, 459A, 45XA) 32,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,811
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,519
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 292
Date of updating data: 21.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 160,706
II. Revenues from sales of own products and services (601, 602, 606) 165,506
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -118,308
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 113,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8
* The cost of economic activity total total (r. 09 to r. 17) 245,557
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,883
C. Services (účtová group of 51) 96,309
E. Taxes and fees (účtová group of 53) 1,596
G. Residual price of sold long-term assets and material sold (541, 542) 109,722
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 26,047
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -84,851
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -60,994
* Revenues from financial activities total sum (r. 21 to r. 26) 424
X. Interest income (662) 424
* Costs for financial activities total sum (r. 28 to r. 33) 12
O. Other expenses on financial activities (568, 569) 12
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 412
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -84,439
P. Income tax expense (591, 595) 81
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -84,520
Date of updating data: 21.12.2016
Date of updating data: 21.12.2016
  • PIN :35879483 TIN: 2021803487 VAT number: SK2021803487
  • Registered seat: ING&REAL, Žatevná 6/3279, 84101, Bratislava
  • Date create: 03 March 2004
    • History of changes in the company and the presentation of trade registers:
      19.12.2016Zrušené obchodné meno:
      ING&REAL spol. s r.o.
      Zrušené sidlo:
      Žatevná 6/3279 Bratislava 841 01
      19.09.2013Nové sidlo:
      Žatevná 6/3279 Bratislava 841 01
      14.06.2005Nové obchodné meno:
      ING&REAL spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným