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I + V správa nehnuteľností - Company Information, finance statistics

Date of updating data: 24.01.2017
Basic information
Business name I + V správa nehnuteľností
PIN 35880911
TIN 2021834276
VAT number SK2021834276
Date create 02 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat I + V správa nehnuteľností
Miletičova 80
82108
Bratislava
Financial information
Sales and income 111 727 €
Profit 10 881 €
Capital 61 061 €
Own capital 21 394 €
Contact Information
Email iplusv@nextra.sk
Website http://www.iplusv.sk
Phone(s) +421253637014
Mobile phone(s) +421903421277
Fax(es) 0253637016
Date of updating data: 24.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 106,794
A. Non-current assets r. 03 + r. 11 + r. 21 70,135
A.II. Non-current tangible assets total (r. 12 to r. 20) 70,135
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 70,135
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 36,659
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 31,951
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 22,719
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 22,719
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 9,232
B.V. Financial accounts r. 72 + r. 73 4,708
B.V.1. Money (211, 213, 21X) 996
2. Bank accounts (221A, 22X +/- 261) 3,712
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 106,794
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 39,014
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 2,492
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,492
A.VII. Profit / loss from previous years r. 98 + r. 99 19,002
A.VII.1. Retained earnings from previous years (428) 19,002
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) 10,881
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 67,780
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 67,680
B.IV.1. Trade payables total (r. 124 to r. 126) 59,731
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 59,731
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,464
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,485
B.V. Short-term provisions r. 137 + r. 138 100
B.V.1. Statutory reserves (323A, 451A) 100
Date of updating data: 24.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 111,727
** Income from the economic activity of the total sum (r. 03 to r. 09) 111,727
III. Revenues from sale of services (602, 606) 111,727
** 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. 26 126,701
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 28,033
D. Services (účtová group of 51) 90,298
F. Taxes and fees (účtová group of 53) 824
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,354
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,354
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 192
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -14,974
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,604
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 33,353
XIV. Other income from financial activities (668) 33,353
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,370
Q. Other expenses on financial activities (568, 569) 4,370
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 28,983
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,009
R. Income tax (r. 58 + r. 59) 3,128
R.1. Income tax expense current (591, 595) 3,128
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 10,881
Date of updating data: 24.01.2017
Date of updating data: 24.01.2017