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Inštitút energetických a inžinierskych služieb - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Inštitút energetických a inžinierskych služieb
PIN 35889012
TIN 2021843417
Date create 08 June 2004
Company category Akciová spoločnosť
Registered seat Inštitút energetických a inžinierskych služieb
Záhradnícka 151
82108
Bratislava
Financial information
Profit -988 €
Capital 29 953 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,169
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,147
B.V. Financial accounts r. 72 + r. 73 26,147
B.V.1. Money (211, 213, 21X) 25,727
2. Bank accounts (221A, 22X +/- 261) 420
C. Total accruals (r. 75 to r. 78) 22
2. Prepaid expenses short-term (381A, 382A) 22
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,169
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -7,208
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.II. Share premium (412) 326
A.VII. Profit / loss from previous years r. 98 + r. 99 -39,746
A.VII.1. Retained earnings from previous years (428) 87
2. Accumulated losses from previous years (/-/429) -39,833
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) -988
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 33,377
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 91
9. Liabilities from social fund (472) 91
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 33,286
B.IV.1. Trade payables total (r. 124 to r. 126) 398
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 398
6. Liabilities to employees (331, 333, 33X, 479A) 3,508
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 893
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 28,487
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 426
D. Services (účtová group of 51) 426
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -426
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -426
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -508
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) -988
Date of updating data: 25.06.2015
Files
4258203.tif
Date of updating data: 25.06.2015