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INTI - Company Information, finance statistics

Date of updating data: 19.09.2016
Basic information
Business name INTI
PIN 35899085
TIN 2021876197
VAT number SK2021876197
Date create 04 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat INTI
Sedmokrásková 7
82101
Bratislava
Financial information
Sales and income 17 707 €
Profit -9 792 €
Capital 76 625 €
Own capital -7 004 €
Contact Information
Phone(s) +421245693234
Date of updating data: 19.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 68,466
A. Non-current assets r. 03 + r. 11 + r. 21 51,731
A.II. Non-current tangible assets total (r. 12 to r. 20) 51,731
2. Buildings (021) - /081, 092A/ 43,850
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,881
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,639
B.I. Total inventory (r. 35 to r. 40) 19
B.I.1. Material (112, 119, 11X) - /191, 19X/ 19
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,757
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,757
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,757
B.V. Financial accounts r. 72 + r. 73 6,863
B.V.1. Money (211, 213, 21X) 1,419
2. Bank accounts (221A, 22X +/- 261) 5,444
C. Total accruals (r. 75 to r. 78) 96
2. Prepaid expenses short-term (381A, 382A) 96
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 68,466
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -24,083
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -21,594
2. Accumulated losses from previous years (/-/429) -21,594
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) -9,792
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 92,549
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 90,521
5. Other long-term liabilities (479A, 47XA) 90,521
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,328
B.IV.1. Trade payables total (r. 124 to r. 126) -76
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -76
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,404
B.V. Short-term provisions r. 137 + r. 138 700
2. Other reserves (323A, 32X, 459A, 45XA) 700
Date of updating data: 19.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,707
** Income from the economic activity of the total sum (r. 03 to r. 09) 17,707
III. Revenues from sale of services (602, 606) 17,707
** 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 26,312
A. The costs incurred for the purchase of goods sold (504, 507) 1,432
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,418
D. Services (účtová group of 51) 11,948
F. Taxes and fees (účtová group of 53) 297
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,896
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,896
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 321
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -8,605
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,091
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 227
O. Exchange rate losses (563) 80
Q. Other expenses on financial activities (568, 569) 147
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -227
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -8,832
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) -9,792
Date of updating data: 19.09.2016
Date of updating data: 19.09.2016