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UNISAS - Company Information, finance statistics

Date of updating data: 04.10.2016
Basic information
Business name UNISAS
Status Destroyed
PIN 31334679
TIN 2020343237
VAT number SK2020343237
Date create 21 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat UNISAS
Mierová 250
82105
Bratislava
Financial information
Sales and income 35 €
Profit -1 084 €
Capital 46 956 €
Own capital 4 356 €
Contact Information
Website http://www.unisas.sk
Date of updating data: 04.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,213
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,213
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 665
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 665
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 665
B.V. Financial accounts r. 72 + r. 73 548
2. Bank accounts (221A, 22X +/- 261) 548
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,213
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,475
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 3,256
A.VII.1. Retained earnings from previous years (428) 86,648
2. Accumulated losses from previous years (/-/429) -83,392
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) -1,084
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 -8,262
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) -9,742
10. Other long-term liabilities (336, 372A, 474A, 47XA) -9,742
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,480
B.IV.1. Trade payables total (r. 124 to r. 126) 1,000
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 04.10.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 35
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 15
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 20
** 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. 26 416
D. Services (účtová group of 51) 416
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -381
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -416
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 223
Q. Other expenses on financial activities (568, 569) 223
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -223
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -604
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,084
Date of updating data: 04.10.2016
Date of updating data: 04.10.2016
  • PIN :31334679 TIN: 2020343237 VAT number: SK2020343237
  • Registered seat: UNISAS, Mierová 250, 82105, Bratislava
  • Date create: 21 October 1992
  • Directors:
    Person Function Registered seat Date
    Ján Pevala Bratislava 841 01 19.04.1999
    Dušan Rybanský Krížna 28 Bratislava 19.04.1999
    Miroslav Rybanský Bratislava 19.04.1999
  • Owners:
    Person Function Share Registered seat
    Ján Pevala 1 328 € (20%) Bratislava 841 01
    Dušan Rybanský 2 656 € (40%) Krížna 28 Bratislava
    Miroslav Rybanský 2 656 € (40%) Bratislava
    • History of changes in the company and the presentation of trade registers:
      01.10.2016Nové obchodné meno:
      UNISAS spol. s r. o. v likvidácii
      18.12.2009Nové sidlo:
      Mierová 250 Bratislava 821 05
      19.04.1999Noví spoločníci:
      Ján Pevala Kolískova 10 Bratislava 841 01
      Dušan Rybanský Krížna 28 Bratislava
      Miroslav Rybanský Harmanecká 4 Bratislava
      Nový štatutárny orgán:
      Ján Pevala Kolískova 10 Bratislava 841 01
      Dušan Rybanský Krížna 28 Bratislava
      Miroslav Rybanský Harmanecká 4 Bratislava
      21.10.1992Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      Sprostredkovanie v oblasti obchodu a zákaziek.
      Sprostredkovanie nákupu a predaja nehnuteľností.
      Kúpa tovaru za účelom ďalšieho predaja a predaj.
      Nový štatutárny orgán:
      konatelia