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CID - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CID
PIN 31327354
TIN 2020351949
VAT number SK2020351949
Date create 02 July 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat CID
Lachova 26
85103
Bratislava
Financial information
Sales and income 8 481 €
Profit -23 €
Capital 1 734 €
Own capital -25 261 €
Contact Information
Mobile phone(s) +421905802657
Fax(es) 0263830685
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,833
A. Non-current assets r. 03 + r. 11 + r. 21 1,183
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,183
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,183
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 497
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8
B.V. Financial accounts r. 72 + r. 73 489
B.V.1. Money (211, 213, 21X) 86
2. Bank accounts (221A, 22X +/- 261) 403
C. Total accruals (r. 75 to r. 78) 153
2. Prepaid expenses short-term (381A, 382A) 153
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,833
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -25,284
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 -31,900
A.VII.1. Retained earnings from previous years (428) 2,095
2. Accumulated losses from previous years (/-/429) -33,995
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) -23
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 27,117
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 207
9. Liabilities from social fund (472) 207
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 26,910
B.IV.1. Trade payables total (r. 124 to r. 126) 38
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 38
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 25,813
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,059
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,201
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,481
III. Revenues from sale of services (602, 606) 8,201
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 280
** 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 7,552
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,515
D. Services (účtová group of 51) 2,146
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 891
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 929
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,540
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 248
XIV. Other income from financial activities (668) 248
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 240
Q. Other expenses on financial activities (568, 569) 240
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 8
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 937
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) -23
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31327354 TIN: 2020351949 VAT number: SK2020351949
  • Registered seat: CID, Lachova 26, 85103, Bratislava
  • Date create: 02 July 1992
  • Directors:
    Person Function Registered seat Date
    Peter Lukáč Lachova 26 Bratislava 02.07.1992
  • Owners:
    Person Function Share Registered seat
    Peter Lukáč 6 639 € (100%) Lachova 26 Bratislava
    • History of changes in the company and the presentation of trade registers:
      25.01.1999Nové sidlo:
      Lachova 26 Bratislava
      Noví spoločníci:
      Peter Lukáč Lachova 26 Bratislava
      24.01.1999Zrušené sidlo:
      Kopčianska 15 Bratislava 851 01
      Zrušeny spoločníci:
      Peter Lukáč Lachova 26 Bratislava
      24.03.1995Noví spoločníci:
      Peter Lukáč Lachova 26 Bratislava
      23.03.1995Zrušeny spoločníci:
      Emanuel Jóža Hronská 14 Bratislava
      Peter Lukáč Lachova 26 Bratislava
      Zrušeny štatutárny orgán:
      Emanuel Jóža
      22.07.1994Nové sidlo:
      Kopčianska 15 Bratislava 851 01
      Nové predmety činnosti:
      sprostredkovateľská a obchodná činnosť
      Noví spoločníci:
      Emanuel Jóža Hronská 14 Bratislava
      Nový štatutárny orgán:
      Emanuel Jóža
      21.07.1994Zrušené sidlo:
      Lachova 26 Bratislava 851 03
      Zrušeny spoločníci:
      Ing. Ladislav Lukáč Vranovská 51 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Ladislav Lukáč
      02.07.1992Nové obchodné meno:
      CID spol. s r.o.
      Nové sidlo:
      Lachova 26 Bratislava 851 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reklama a propagácia
      design
      Noví spoločníci:
      Peter Lukáč Lachova 26 Bratislava
      Ing. Ladislav Lukáč Vranovská 51 Bratislava
      Nový štatutárny orgán:
      konatelia
      Peter Lukáč Lachova 26 Bratislava
      Ing. Ladislav Lukáč