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VB Real Estate Services Slovakia - Company Information, finance statistics

Date of updating data: 05.12.2016
Basic information
Business name VB Real Estate Services Slovakia
Status Destroyed
PIN 31330223
TIN 2020300436
VAT number SK2020300436
Date create 14 August 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat VB Real Estate Services Slovakia
Cintorínska 3/a
81108
Bratislava
Financial information
Sales and income 11 535 €
Profit -17 554 €
Capital 1 445 089 €
Own capital 565 186 €
Contact Information
Email office@vb-real-estate.sk
Phone(s) 0252963818, 0252965729, 0232144335
Date of updating data: 05.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 230
A. Non-current assets r. 03 + r. 04 + r. 09 230
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 230
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 302,242
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 118,104
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 67,036
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 117,102
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 302,472
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 287,755
A.I. Capital r. 27 + r. 28 265,552
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 265,552
A.II. Capital funds (412, 413, 417, 418) 12,614
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,890
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 23,253
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,554
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,717
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 4,689
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,378
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 900
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,462
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,016
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,650
Date of updating data: 05.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 11,535
I. Revenues from the sale of goods (604, 607) 2,044
II. Revenues from sales of own products and services (601, 602, 606) 6,070
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,421
* The cost of economic activity total total (r. 09 to r. 17) 32,088
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 390
C. Services (účtová group of 51) 27,774
E. Taxes and fees (účtová group of 53) 2,613
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 139
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,172
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -20,553
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -20,050
* Revenues from financial activities total sum (r. 21 to r. 26) 4,397
X. Interest income (662) 4,397
* Costs for financial activities total sum (r. 28 to r. 33) 410
O. Other expenses on financial activities (568, 569) 410
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 3,987
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,566
P. Income tax expense (591, 595) 988
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -17,554
Date of updating data: 05.12.2016
Date of updating data: 05.12.2016
  • PIN :31330223 TIN: 2020300436 VAT number: SK2020300436
  • Registered seat: VB Real Estate Services Slovakia, Cintorínska 3/a, 81108, Bratislava
  • Date create: 14 August 1992
  • Directors:
    Person Function Registered seat Date
    Mag. (FH) Tamara Seifert, DI Boschstraße 45/22 Viedeň A-1190 Rakúska republika 12.06.2012
    Mag. Renate Schwarzenhofer Pezzlgasse 28/1 Viedeň A-1170 Rakúska republika 28.02.2013
    Mag. Hubert Prossegger Peregringasse 2 Viedeň 1090 Rakúska republika 12.09.2016
  • Owners:
    Person Function Share Registered seat
    VB Real Estate Services GmbH 265 552 € (100%) Viedeň 1090 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      02.12.2016Nové obchodné meno:
      VB Real Estate Services Slovakia, s. r. o. "v likvidácii"
      27.09.2016Nový štatutárny orgán:
      Mag. Hubert Prossegger Peregringasse 2 Viedeň 1090 Rakúska republika Vznik funkcie: 12.09.2016
      28.03.2013Nový štatutárny orgán:
      Mag. Renate Schwarzenhofer Pezzlgasse 28/1 Viedeň A-1170 Rakúska republika Vznik funkcie: 28.02.2013
      11.10.2012Nové sidlo:
      Cintorínska 3/a Bratislava 811 08
      05.07.2012Nový štatutárny orgán:
      Mag. (FH) Tamara Seifert , DI Boschstraße 45/22 Viedeň A-1190 Rakúska republika Vznik funkcie: 12.06.2012
      11.06.2011Noví spoločníci:
      VB Real Estate Services GmbH Peregringasse 2 Viedeň 1090 Rakúska republika
      10.05.2001Nové predmety činnosti:
      vedenie účtovnístva
      09.08.2000Nové predmety činnosti:
      leasingová činnosť
      01.02.1995Nový štatutárny orgán:
      konatelia
      14.08.1992Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      realitná kancelária
      sprostredkovanie, nákup a predaj všetkých druhov tovaru. S tovarmi, na ktoré sa vyžaduje licencia, je možné obchodovať len po jej získaní
      management a obchodné vedenie projektových spoločností