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Inštitút oceňovania - Company Information, finance statistics

Date of updating data: 13.10.2016
Basic information
Business name Inštitút oceňovania
PIN 35892609
TIN 2021859510
VAT number SK2021859510
Date create 09 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Inštitút oceňovania
Fazuľová 1
81107
Bratislava
Financial information
Sales and income 34 330 €
Profit 1 238 €
Contact Information
Email info@ocenovanie.sk
Phone(s) 0252454466
Mobile phone(s) 0902492382
Date of updating data: 13.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,076
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,774
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,000
B.V. Financial accounts r. 72 + r. 73 16,774
B.V.1. Money (211, 213, 21X) 11,747
2. Bank accounts (221A, 22X +/- 261) 5,027
C. Total accruals (r. 75 to r. 78) 302
2. Prepaid expenses short-term (381A, 382A) 302
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,076
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 21,216
A.I. Capital sum (r. 82 to r. 84) 15,000
A.I.1. Share capital (411 or +/- 491) 15,000
A.IV. The legal reserve funds r. 88 + r. 89 358
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 358
A.VII. Profit / loss from previous years r. 98 + r. 99 4,620
A.VII.1. Retained earnings from previous years (428) 4,620
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) 1,238
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,860
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,860
B.IV.1. Trade payables total (r. 124 to r. 126) 437
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 437
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,423
Date of updating data: 13.10.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 34,330
III. Revenues from sale of services (602, 606) 34,330
** 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 31,997
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 987
D. Services (účtová group of 51) 30,713
F. Taxes and fees (účtová group of 53) 297
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,333
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,630
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 135
Q. Other expenses on financial activities (568, 569) 135
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -135
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,198
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,238
Date of updating data: 13.10.2016
Date of updating data: 13.10.2016