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SOLE MIO - Company Information, finance statistics

Date of updating data: 20.01.2016
Basic information
Business name SOLE MIO
Status In liquidation
PIN 17316359
TIN 2020312195
VAT number SK2020312195
Date create 19 April 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat SOLE MIO
Michalská 7
81101
Bratislava
Financial information
Sales and income 13 021 €
Profit 5 094 €
Contact Information
Email solemio@slovanet.sk
Phone(s) +421252967646
Date of updating data: 20.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 20,531
A. Non-current assets r. 03 + r. 11 + r. 21 12,756
A.II. Non-current tangible assets total (r. 12 to r. 20) 12,756
2. Buildings (021) - /081, 092A/ 11,883
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 873
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,775
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,492
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 508
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 508
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 4,984
B.V. Financial accounts r. 72 + r. 73 2,283
B.V.1. Money (211, 213, 21X) 9
2. Bank accounts (221A, 22X +/- 261) 2,274
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 20,531
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -78,593
A.I. Capital sum (r. 82 to r. 84) 148,344
A.I.1. Share capital (411 or +/- 491) 148,344
A.IV. The legal reserve funds r. 88 + r. 89 650
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 650
A.VII. Profit / loss from previous years r. 98 + r. 99 -232,681
A.VII.1. Retained earnings from previous years (428) 28,921
2. Accumulated losses from previous years (/-/429) -261,602
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) 5,094
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 98,124
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,110
9. Liabilities from social fund (472) 1,110
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 96,864
B.IV.1. Trade payables total (r. 124 to r. 126) 2,135
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,135
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 90,361
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,067
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3,301
B.V. Short-term provisions r. 137 + r. 138 150
2. Other reserves (323A, 32X, 459A, 45XA) 150
C. Total accruals (r. 142 to r. 145) 1,000
4. Deferred income short-term (384A) 1,000
Date of updating data: 20.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 13,021
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,021
III. Revenues from sale of services (602, 606) 13,021
** 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 6,851
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,447
D. Services (účtová group of 51) 2,829
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,234
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,234
I. Allowance for bad debts (+/-) (547) 1,080
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 261
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,170
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,745
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 117
Q. Other expenses on financial activities (568, 569) 117
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -116
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,054
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) 5,094
Date of updating data: 20.01.2016
Date of updating data: 20.01.2016
  • PIN :17316359 TIN: 2020312195 VAT number: SK2020312195
  • Registered seat: SOLE MIO, Michalská 7, 81101, Bratislava
  • Date create: 19 April 1991
  • Directors:
    Person Function Registered seat Date
    Jarmila Chyľová Trenčianska 700/41 Bratislava 821 09 15.04.1994
  • Owners:
    Person Function Share Registered seat
    Jarmila Chyľová 2 623 € (1.8%) Trenčianska 700/41 Bratislava 821 09
    RISTOFIERA S.R.L. 82 720 € (55.8%) Genova 161 21 Talianska republika
    FUTURA Societá semplice 23 601 € (15.9%) Genova 161 29 Talianska republika
    Francesco Fogliani 39 402 € (26.6%) Genova Taliansko
    • History of changes in the company and the presentation of trade registers:
      19.01.2016Nové obchodné meno:
      SOLE MIO spol. s r.o. v likvidácii
      Nový štatutárny orgán:
      konateľ
      05.07.2012Nové sidlo:
      Michalská 7 Bratislava 811 01
      Noví spoločníci:
      FUTURA Societá semplice Via Cecchi Antonio 7/8 Genova 161 29 Talianska republika
      01.07.2008Noví spoločníci:
      RISTOFIERA S.R.L. Piazza della Vittoria 6/6 Genova 161 21 Talianska republika
      25.04.2006Noví spoločníci:
      Jarmila Chyľová Trenčianska 700/41 Bratislava 821 09
      Nový štatutárny orgán:
      Jarmila Chyľová Trenčianska 700/41 Bratislava 821 09 Vznik funkcie: 15.04.1994
      02.07.2005Noví spoločníci:
      Francesco Fogliani Corso Torino 19-11 Genova Taliansko
      30.03.2001Nové predmety činnosti:
      poskytovanie dátových služieb prostredníctvom verejnej telefónnej siete - internetová čitáreň
      15.04.1994Nové predmety činnosti:
      pohostinná činnosť
      výroba a predaj potravinárskych strojov
      činnosť organizačných a ekonomických poradcov
      nákup, predaj a sprostredkovanie v oblasti spotrebného tovaru v rozsahu voľnej živnosti
      19.04.1991Nová právna forma:
      Spoločnosť s ručením obmedzeným