Financial statements It Service
Balance sheet of It Service
Company age:
Age:
8 y. 3 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of IT SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 937 312,14 | 370 529,70 | 356 633,36 | 356 149,02 | 343 986,29 |
| A. Fixed assets | 439 816,66 | 228 296,62 | 217 198,62 | 206 100,62 | 195 002,62 |
| B. Current assets | 497 495,48 | 142 233,08 | 139 434,74 | 150 048,40 | 148 983,67 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 937 312,14 | 370 529,70 | 356 633,36 | 356 149,02 | 343 986,29 |
| A. Equity | -68 532,93 | -8 117,10 | -61 284,25 | -79 456,61 | -147 679,80 |
| B. Liabilities and provisions for liabilities | 1 005 845,07 | 378 646,80 | 417 917,61 | 435 605,63 | 491 666,09 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 005 845,07 | 378 646,80 | 417 917,61 | 435 605,63 | 491 666,09 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.