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IGES - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IGES
PIN 35888466
TIN 2021833385
VAT number SK2021833385
Date create 03 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat IGES
Komenského 29
90201
Pezinok
Financial information
Sales and income 25 285 €
Profit -14 630 €
Capital 34 005 €
Own capital -7 043 €
Contact Information
Phone(s) +421336475519
Mobile phone(s) +421904567334, +421903056307
Fax(es) 0336475519
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,421
A. Non-current assets r. 03 + r. 04 + r. 09 7,421
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,421
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,629
A.III. Non-current financial assets total (r. 10-r. 13) 6,753
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,621
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,050
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -21,674
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 641
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -14,324
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -14,630
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 44,724
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 33,090
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 269
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,134
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,330
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28,357
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,134
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 10,500
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 25,285
I. Revenues from the sale of goods (604, 607) 1,790
II. Revenues from sales of own products and services (601, 602, 606) 23,495
* The cost of economic activity total total (r. 09 to r. 17) 39,144
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 350
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,800
C. Services (účtová group of 51) 6,357
D. Personal expenses (účtová group of 52) 12,898
E. Taxes and fees (účtová group of 53) 118
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,265
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,356
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -13,859
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,778
* Revenues from financial activities total sum (r. 21 to r. 26) -112
X. Interest income (662) -112
* Costs for financial activities total sum (r. 28 to r. 33) 659
O. Other expenses on financial activities (568, 569) 659
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -771
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -14,630
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -14,630
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015