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PROSPER, družstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROSPER, družstvo
PIN 31334008
TIN 2020295805
VAT number SK2020295805
Date create 12 October 1992
Company category Družstvo
Registered seat PROSPER, družstvo
Poštová 4
81106
Bratislava
Financial information
Sales and income 130 925 €
Profit 54 281 €
Capital 75 442 €
Own capital 69 159 €
Contact Information
Phone(s) 0905489750
Mobile phone(s) 0905489750
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 57,083
A. Non-current assets r. 03 + r. 04 + r. 09 57,083
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,958
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,127
A.III. Non-current financial assets total (r. 10-r. 13) 2,326
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,303
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,808
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 75,210
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 67,435
A.I. Capital r. 27 + r. 28 1,660
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,660
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,494
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,000
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 54,281
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,775
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) 284
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,721
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,753
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,227
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 741
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,770
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 130,925
II. Revenues from sales of own products and services (601, 602, 606) 130,925
* The cost of economic activity total total (r. 09 to r. 17) 58,484
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,528
C. Services (účtová group of 51) 16,600
D. Personal expenses (účtová group of 52) 17,657
E. Taxes and fees (účtová group of 53) 1,709
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,985
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 72,441
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 98,797
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 2,851
O. Other expenses on financial activities (568, 569) 2,851
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,849
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 69,592
P. Income tax expense (591, 595) 15,311
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 54,281
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31334008 TIN: 2020295805 VAT number: SK2020295805
  • Registered seat: PROSPER, družstvo, Poštová 4, 81106, Bratislava
  • Date create: 12 October 1992
  • Directors:
    Person Function Registered seat Date
    Františka Ďurkovská Klobučnícka 2/442 Bratislava 811 01 21.10.2004
    • History of changes in the company and the presentation of trade registers:
      11.11.2004Nový štatutárny orgán:
      predstavenstvo
      Františka Ďurkovská Klobučnícka 2/442 Bratislava 811 01 Vznik funkcie: 21.10.2004
      10.11.2004Zrušeny štatutárny orgán:
      predstavenstvo
      Ing. Andrej Ďurkovský - Predseda Poštová 4 Bratislava
      12.10.1992Nové obchodné meno:
      "PROSPER, družstvo"
      Nové sidlo:
      Poštová 4 Bratislava 811 06
      Nová právna forma:
      Družstvo
      Nové predmety činnosti:
      zabezpečovanie správy a údržby obytného domu na Poštovej ulici 4 v Bratislave, prenájom nebytových priestorov tam sa nachádzajúcich a poskytovanie súvisiacich služieb
      Nový štatutárny orgán:
      predstavenstvo
      Ing. Andrej Ďurkovský - Predseda Poštová 4 Bratislava