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XXL- UNAUTHORIZED - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name XXL- UNAUTHORIZED
PIN 31342035
TIN 2020334492
VAT number SK2020334492
Date create 11 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat XXL- UNAUTHORIZED
Záhradná 39
90101
Bratislava
Financial information
Sales and income 117 875 €
Profit -4 492 €
Capital 11 934 €
Own capital -110 838 €
Contact Information
Phone(s) 0905565425, 0252620967
Mobile phone(s) +421905565425, 0905565425
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 103,583
A. Non-current assets r. 03 + r. 11 + r. 21 19,513
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 19,513
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 19,513
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 83,056
B.I. Total inventory (r. 35 to r. 40) 22,077
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 22,077
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 60,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 59,976
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 59,976
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 24
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 979
B.V.1. Money (211, 213, 21X) 43
2. Bank accounts (221A, 22X +/- 261) 936
C. Total accruals (r. 75 to r. 78) 1,014
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 1,014
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 103,583
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -115,330
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -118,141
2. Accumulated losses from previous years (/-/429) -118,141
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) -4,492
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 218,913
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 247
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 247
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 217,028
B.IV.1. Trade payables total (r. 124 to r. 126) 64,757
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 64,757
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 131,276
7. Liabilities from social insurance (336) 363
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,356
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 18,276
B.V. Short-term provisions r. 137 + r. 138 1,638
B.V.1. Statutory reserves (323A, 451A) 1,413
2. Other reserves (323A, 32X, 459A, 45XA) 225
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 117,875
I. Revenues from the sale of goods (604, 607) 47,956
III. Revenues from sale of services (602, 606) 69,917
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
** 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. 26 119,219
A. The costs incurred for the purchase of goods sold (504, 507) 33,684
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,408
D. Services (účtová group of 51) 59,618
E. Personnel expenses (r. 16 to r. 19) 12,575
E.1. Wages and salaries (521, 522) 9,282
3. The cost of social insurance (524, 525, 526) 3,242
4. Social expenses (527, 528) 51
F. Taxes and fees (účtová group of 53) 400
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,332
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,332
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 202
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,344
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 15,163
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,188
N. Interest cost (r. 50 + r. 51) 0
O. Exchange rate losses (563) 36
Q. Other expenses on financial activities (568, 569) 2,152
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,188
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,532
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,492
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31342035 TIN: 2020334492 VAT number: SK2020334492
  • Registered seat: XXL- UNAUTHORIZED, Záhradná 39, 90101, Bratislava
  • Date create: 11 February 1993
  • Directors:
    Person Function Registered seat Date
    Doc. PhDr. Teodor Kollárik, DrSc. Záhradná 39 Malacky 901 01 11.02.1993
    Ing. arch. Ivo Kollárik Levárska 9 Bratislava 841 04 04.02.2003
  • Owners:
    Person Function Share Registered seat
    Doc. PhDr. Teodor Kollárik, DrSc. 3 320 € (50%) Záhradná 39 Malacky 901 01
    Ing. arch. Ivo Kollárik 3 320 € (50%) Levárska 9 Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      31.12.2009Nové predmety činnosti:
      prenájom hnuteľných vecí
      21.08.2007Nové obchodné meno:
      XXL- UNAUTHORIZED, s.r.o.
      Nové predmety činnosti:
      servis, opravy a úpravy jednostopových motorových vozidiel
      konzultačná, poradenská a marketingová činnosť v oblasti motorizmu
      organizovanie veľtrhov, prezentácií a výstav
      dizajnérska činnosť
      nákup a predaj ojazdených motorových vozidiel
      organizovanie spoločenských a športových podujatí v oblasti motorizmu
      20.08.2007Zrušené obchodné meno:
      PSYCHO - INSIGHT spol. s r.o.
      30.09.2003Nové sidlo:
      Záhradná 39 Malacky 901 01
      Nové predmety činnosti:
      uskutočňovanie stavieb a ich zmien
      inžinierska činnosť
      prípravné práce pre stavbu
      Noví spoločníci:
      Doc. PhDr. Teodor Kollárik , DrSc. Záhradná 39 Malacky 901 01
      Ing. arch. Ivo Kollárik Levárska 9 Bratislava 841 04
      Nový štatutárny orgán:
      Doc. PhDr. Teodor Kollárik , DrSc. Záhradná 39 Malacky 901 01 Vznik funkcie: 11.02.1993
      Ing. arch. Ivo Kollárik Levárska 9 Bratislava 841 04 Vznik funkcie: 04.02.2003
      29.09.2003Zrušené sidlo:
      Plynárenská 2 Bratislava 831 02
      Zrušeny spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      Zrušeny štatutárny orgán:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava Skončenie funkcie: 03.02.2003
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      06.07.1999Nové sidlo:
      Plynárenská 2 Bratislava 831 02
      05.07.1999Zrušené sidlo:
      Nobelova 18 Bratislava 831 02
      11.11.1998Noví spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      10.11.1998Zrušeny spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      02.09.1996Nové predmety činnosti:
      vydavateľská činnosť
      Noví spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      Nový štatutárny orgán:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava Skončenie funkcie: 03.02.2003
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      01.09.1996Zrušeny spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      Zrušeny štatutárny orgán:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      05.06.1995Nové sidlo:
      Nobelova 18 Bratislava 831 02
      Noví spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      04.06.1995Zrušené sidlo:
      Heyrovského 12 Bratislava 841 03
      Zrušeny spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      PhDr. Daniela Halašová Lubovnianska 18 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      Prof. dr. Andrej Iljič Podolskij Profsojuznaja 111-1-323 Moskva Ruská federácia
      11.02.1993Nové obchodné meno:
      PSYCHO - INSIGHT spol. s r.o.
      Nové sidlo:
      Heyrovského 12 Bratislava 841 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poradensko-konzultačná a sprostredkovateľská činnosť v oblasti psychológie
      poskytovanie psychologických služieb (personálny management, výber a rozmiestňovanie pracovníkov)
      organizovanie kurzov, výcvikov a školení v oblasti psychológie
      tandardizácia psychodiagnostických metód, analýza, spracovanie dát a výskumov
      poskytovanie software - predaj hotových programov na základe zmluvy s autormi alebo ich vyhotovovanie na zákazku
      sprostredkovanie v oblasti obchodu a zákaziek
      kúpa tovaru za účelom jeho ďalšieho predaja a predaj (obchodovať s tovarom, na ktorý sa vyžaduje osobitné povolenie, možno len s tým povolením)
      Noví spoločníci:
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      PhDr. Daniela Halašová Lubovnianska 18 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava
      Prof. dr. Andrej Iljič Podolskij Profsojuznaja 111-1-323 Moskva Ruská federácia
      Nový štatutárny orgán:
      konatelia
      PhDr. Viktor Bajčík , CSc. Heyrovského 12 Bratislava
      Doc.PhDr. Teodor Kollárik , DrSc. Levárska 9 Bratislava