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IOTTA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IOTTA
PIN 35892315
TIN 2021846937
VAT number SK2021846937
Date create 08 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat IOTTA
Stará Vajnorská 37
83218
Bratislava
Financial information
Sales and income 69 699 €
Profit 4 352 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 235,057
A. Non-current assets r. 03 + r. 04 + r. 09 121,726
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 121,726
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 2,324
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 136,614
A.III. Non-current financial assets total (r. 10-r. 13) 85,416
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,781
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 371,671
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 364,545
A.I. Capital r. 27 + r. 28 863,042
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 863,042
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -502,849
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,352
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,126
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,126
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,814
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 312
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) 69,699
II. Revenues from sales of own products and services (601, 602, 606) 65,391
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,308
* The cost of economic activity total total (r. 09 to r. 17) 60,091
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 525
C. Services (účtová group of 51) 47,465
E. Taxes and fees (účtová group of 53) 659
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,442
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,608
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,401
* Costs for financial activities total sum (r. 28 to r. 33) 5,256
M. Interest expense (562) 3,403
O. Other expenses on financial activities (568, 569) 1,853
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,256
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,352
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,352
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015