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INCENTIVE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INCENTIVE
PIN 35882310
TIN 2021834078
Date create 05 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat INCENTIVE
Višňová 7/A
83101
Bratislava
Financial information
Sales and income 10 000 €
Profit -480 €
Capital 9 790 €
Own capital 8 685 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,032
A. Non-current assets r. 03 + r. 11 + r. 21 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,032
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,062
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,062
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,062
B.V. Financial accounts r. 72 + r. 73 3,970
B.V.1. Money (211, 213, 21X) 3,964
2. Bank accounts (221A, 22X +/- 261) 6
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,032
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,494
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -665
A.VII.1. Retained earnings from previous years (428) 2,148
2. Accumulated losses from previous years (/-/429) -2,813
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,538
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,538
B.IV.1. Trade payables total (r. 124 to r. 126) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,538
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,000
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 10,000
** 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 10,000
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
H. Residual price of sold long-term assets and material sold (541, 542) 10,000
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 0
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -480
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015