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MEDIA Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MEDIA Bratislava
PIN 31332765
TIN 2020293088
VAT number SK2020293088
Date create 22 September 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDIA Bratislava
Panenská 30
81103
Bratislava
Financial information
Sales and income 14 885 €
Profit 529 €
Capital 50 794 €
Own capital 17 983 €
Contact Information
Phone(s) +421254411283
Mobile phone(s) +421903448404, +421903448408
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 43,263
A. Non-current assets r. 03 + r. 11 + r. 21 39,876
A.II. Non-current tangible assets total (r. 12 to r. 20) 39,876
2. Buildings (021) - /081, 092A/ 38,956
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 920
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,668
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 24
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 24
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 24
B.V. Financial accounts r. 72 + r. 73 1,644
B.V.1. Money (211, 213, 21X) 20
2. Bank accounts (221A, 22X +/- 261) 1,624
C. Total accruals (r. 75 to r. 78) 1,719
2. Prepaid expenses short-term (381A, 382A) 1,719
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 43,263
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,275
A.I. Capital sum (r. 82 to r. 84) 11,950
A.I.1. Share capital (411 or +/- 491) 11,950
A.IV. The legal reserve funds r. 88 + r. 89 1,200
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,200
A.V Other funds from profit r. 91 + r. 92 4,596
2. Other funds (427, 42X) 4,596
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) 529
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 24,988
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 24,988
B.IV.1. Trade payables total (r. 124 to r. 126) 2,118
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,118
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 22,524
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 346
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,885
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,885
III. Revenues from sale of services (602, 606) 14,885
** 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 14,260
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,053
D. Services (účtová group of 51) 5,562
F. Taxes and fees (účtová group of 53) 193
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,452
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,452
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 625
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,270
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 96
Q. Other expenses on financial activities (568, 569) 96
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -96
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 529
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 529
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31332765 TIN: 2020293088 VAT number: SK2020293088
  • Registered seat: MEDIA Bratislava, Panenská 30, 81103, Bratislava
  • Date create: 22 September 1992
  • Directors:
    Person Function Registered seat Date
    Gabriela Mitošinková Tupolevova 7 Bratislava 22.09.1992
    Ing. Peter Christov Francisciho 11 Bratislava 811 08 07.05.2003
  • Owners:
    Person Function Share Registered seat
    Gabriela Mitošinková 6 639 € (100%) Tupolevova 7 Bratislava
    • History of changes in the company and the presentation of trade registers:
      25.06.2004Noví spoločníci:
      Gabriela Mitošinková Tupolevova 7 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Peter Christov Francisciho 11 Bratislava 811 08 Vznik funkcie: 07.05.2003
      24.06.2004Zrušeny spoločníci:
      Ing. Peter Christov Francisciho 11 Bratislava
      Gabriela Mitošinková Tupolevova 7 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      26.06.1998Nové predmety činnosti:
      poradenská činnosť v oblasti obchodu
      Noví spoločníci:
      Ing. Peter Christov Francisciho 11 Bratislava
      Gabriela Mitošinková Tupolevova 7 Bratislava
      25.06.1998Zrušeny spoločníci:
      Ing. Peter Christov Francisciho 11 Bratislava
      Gabriela Mitošinková Tupolevova 7 Bratislava
      22.09.1992Nové obchodné meno:
      MEDIA Bratislava s.r.o.
      Nové sidlo:
      Panenská 30 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj všetkých druhov tovarov, ktoré nevyžadujú špeciálne licencie
      reklamná a propagačná činnosť
      zastupiteľská a sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Peter Christov Francisciho 11 Bratislava
      Gabriela Mitošinková Tupolevova 7 Bratislava
      Nový štatutárny orgán:
      konatelia
      Gabriela Mitošinková Tupolevova 7 Bratislava