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SK.IT. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SK.IT.
PIN 35880864
TIN 2021803762
VAT number SK2021803762
Date create 09 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SK.IT.
Sumbalova 1A
84104
Bratislava
Financial information
Sales and income 34 410 €
Profit 6 224 €
Capital 22 816 €
Own capital 22 168 €
Contact Information
Email info@ilmobile.sk
Phone(s) 0903112913
Mobile phone(s) 0903112913, 0903609770
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,947
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,972
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,936
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 715
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 715
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,876
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -655
B.V. Financial accounts r. 72 + r. 73 5,036
B.V.1. Money (211, 213, 21X) 3,115
2. Bank accounts (221A, 22X +/- 261) 1,921
C. Total accruals (r. 75 to r. 78) 6,975
2. Prepaid expenses short-term (381A, 382A) 170
4. Accrued income short-term (385A) 6,805
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,947
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,528
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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.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) 6,224
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,419
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,419
B.IV.1. Trade payables total (r. 124 to r. 126) 413
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 413
6. Liabilities to employees (331, 333, 33X, 479A) 1,006
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 34,411
** Income from the economic activity of the total sum (r. 03 to r. 09) 34,410
I. Revenues from the sale of goods (604, 607) 1,512
III. Revenues from sale of services (602, 606) 32,898
** 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 26,260
A. The costs incurred for the purchase of goods sold (504, 507) 1,408
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 82
D. Services (účtová group of 51) 24,115
I. Allowance for bad debts (+/-) (547) 655
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,150
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,805
** 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. 54 173
Q. Other expenses on financial activities (568, 569) 173
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -171
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,979
R. Income tax (r. 58 + r. 59) 1,755
R.1. Income tax expense current (591, 595) 1,755
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,224
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015