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MUSIC FORUM - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name MUSIC FORUM
PIN 31339191
TIN 2020351300
VAT number SK2020351300
Date create 14 December 1992
Company category Verejná obchodná spoločnosť
Registered seat MUSIC FORUM
Jungmannova 18
85101
Bratislava
Financial information
Sales and income 192 900 €
Capital 79 872 €
Contact Information
Phone(s) 0254430998, 0908709895
Mobile phone(s) 0908709895
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 95,849
A. Non-current assets r. 03 + r. 11 + r. 21 10,514
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,514
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,514
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 85,335
B.I. Total inventory (r. 35 to r. 40) 51,474
5. Goods (132, 133, 13X, 139) - /196, 19X/ 51,474
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 11,681
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 11,681
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 11,681
B.V. Financial accounts r. 72 + r. 73 22,180
B.V.1. Money (211, 213, 21X) 13,227
2. Bank accounts (221A, 22X +/- 261) 8,953
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 95,849
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 0
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) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 95,849
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 95,849
B.IV.1. Trade payables total (r. 124 to r. 126) 50,853
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 50,853
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 39,390
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,606
Date of updating data: 27.04.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 192,900
I. Revenues from the sale of goods (604, 607) 72,324
III. Revenues from sale of services (602, 606) 120,576
** 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. 26 191,389
A. The costs incurred for the purchase of goods sold (504, 507) 42,578
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,050
D. Services (účtová group of 51) 138,823
E. Personnel expenses (r. 16 to r. 19) 4,468
3. The cost of social insurance (524, 525, 526) 4,468
F. Taxes and fees (účtová group of 53) 470
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,511
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,449
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 44
XII. Foreign exchange gains (663) 44
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,305
O. Exchange rate losses (563) 310
Q. Other expenses on financial activities (568, 569) 995
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,261
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 250
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 250
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 27.04.2016
Date of updating data: 27.04.2016
  • PIN :31339191 TIN: 2020351300 VAT number: SK2020351300
  • Registered seat: MUSIC FORUM, Jungmannova 18, 85101, Bratislava
  • Date create: 14 December 1992
  • Owners:
    Person Function Share Registered seat
    Vlasta Valentovičová 0 € (0%) Majerníkova 26 Bratislava 841 05
    Gregor Valentovič 0 € (0%) Bratislava - mestská časť Staré mesto 841 05
    • History of changes in the company and the presentation of trade registers:
      08.04.2016Noví spoločníci:
      Gregor Valentovič Majerníkova 26 Bratislava - mestská časť Staré mesto 841 05
      Nový štatutárny orgán:
      Gregor Valentovič Majerníkova 26 Bratislava - mestská časť Staré mesto 841 05 Vznik funkcie: 23.03.2016
      03.02.2003Noví spoločníci:
      Vlasta Valentovičová Majerníkova 26 Bratislava 841 05
      Nový štatutárny orgán:
      spoločníci
      Vlasta Valentovičová Majerníkova 26 Bratislava 841 05 Vznik funkcie: 14.12.1992
      17.10.1995Nové sidlo:
      Jungmannova 18 Bratislava 851 01
      14.12.1992Nové obchodné meno:
      MUSIC FORUM v.o.s.
      Nová právna forma:
      Verejná obchodná spoločnosť
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      reklama a propagácia
      vydavateľská činnosť
      poradenská činnosť v oblasti kultúry