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IVMO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IVMO
PIN 35902132
TIN 2021916589
VAT number SK2021916589
Date create 04 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat IVMO
Pod násypom 7/E/4612
84103
Bratislava
Financial information
Sales and income 2 500 €
Profit -12 427 €
Capital 2 393 €
Own capital -99 752 €
Contact Information
Phone(s) 0264780788, 0905450900, 0910888222, 0948383392
Mobile phone(s) +421910450900, +421910888222, 0905450900, 0908888222, 0910450900, 0910888222, 0948383392
Fax(es) 0254771740
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,098
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,093
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 821
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 821
B.V. Financial accounts r. 72 + r. 73 272
B.V.1. Money (211, 213, 21X) 272
C. Total accruals (r. 75 to r. 78) 5
2. Prepaid expenses short-term (381A, 382A) 5
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,098
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -112,179
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -106,391
2. Accumulated losses from previous years (/-/429) -106,391
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) -12,427
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 113,277
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 448
9. Liabilities from social fund (472) 448
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 112,829
B.IV.1. Trade payables total (r. 124 to r. 126) 62,194
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 62,194
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 49,675
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,500
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,500
III. Revenues from sale of services (602, 606) 2,500
** 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 13,918
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,572
D. Services (účtová group of 51) 6,751
E. Personnel expenses (r. 16 to r. 19) 5,336
E.1. Wages and salaries (521, 522) 3,936
3. The cost of social insurance (524, 525, 526) 1,378
4. Social expenses (527, 528) 22
F. Taxes and fees (účtová group of 53) 166
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 93
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -11,418
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,823
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 49
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
Q. Other expenses on financial activities (568, 569) 48
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -49
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -11,467
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) -12,427
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015