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ONE WAY Trading - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ONE WAY Trading
PIN 31353959
TIN 2020292538
VAT number SK2020292538
Date create 07 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ONE WAY Trading
Obchodná 19
Bratislava
Financial information
Sales and income 37 500 €
Profit 2 557 €
Capital 236 974 €
Own capital 162 153 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 210,035
A. Non-current assets r. 03 + r. 11 + r. 21 160,554
A.II. Non-current tangible assets total (r. 12 to r. 20) 160,554
2. Buildings (021) - /081, 092A/ 121,216
7. Acquired long-term tangible assets (042) - /094/ 39,338
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 49,481
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 12,000
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 12,000
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,367
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 22,367
B.V. Financial accounts r. 72 + r. 73 15,114
B.V.1. Money (211, 213, 21X) 7,116
2. Bank accounts (221A, 22X +/- 261) 7,998
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 210,035
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 169,848
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.VII. Profit / loss from previous years r. 98 + r. 99 159,028
A.VII.1. Retained earnings from previous years (428) 159,028
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) 3,517
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 40,187
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 216
9. Liabilities from social fund (472) 216
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 39,971
6. Liabilities to employees (331, 333, 33X, 479A) 480
7. Liabilities from social insurance (336) 292
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 39
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 39,160
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 37,500
** Income from the economic activity of the total sum (r. 03 to r. 09) 37,500
III. Revenues from sale of services (602, 606) 37,500
** 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 33,805
D. Services (účtová group of 51) 689
E. Personnel expenses (r. 16 to r. 19) 9,777
E.1. Wages and salaries (521, 522) 7,200
3. The cost of social insurance (524, 525, 526) 2,534
4. Social expenses (527, 528) 43
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 23,339
G.1. Depreciation of intangible assets and property, plant and equipment (551) 23,339
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,695
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 36,811
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 181
Q. Other expenses on financial activities (568, 569) 181
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -178
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,517
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,557
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31353959 TIN: 2020292538 VAT number: SK2020292538
  • Registered seat: ONE WAY Trading, Obchodná 19, Bratislava
  • Date create: 07 July 1993
  • Directors:
    Person Function Registered seat Date
    Avihai Hadida Vínna 3/C Bratislava 831 02 27.10.2005
  • Owners:
    Person Function Share Registered seat
    David Dahan 6 639 € (100%) Praha 4- Lhotka 142 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      21.02.2014Nový štatutárny orgán:
      Avihai Hadida Vínna 3/C Bratislava 831 02 Vznik funkcie: 27.10.2005
      20.02.2014Zrušeny štatutárny orgán:
      Avihai Hadida Tolstého 879/1 Bratislava 811 06 Vznik funkcie: 27.10.2005
      14.12.2005Noví spoločníci:
      David Dahan K Novému dvoru 31 Praha 4- Lhotka 142 00 Česká republika
      Nový štatutárny orgán:
      Avihai Hadida Tolstého 879/1 Bratislava 811 06 Vznik funkcie: 27.10.2005
      13.12.2005Zrušeny spoločníci:
      Dakar Yonathan Himi Obchodná 19 Bratislava 811 06
      Zrušeny štatutárny orgán:
      Jonathan Dakar Himi Obchodná 550/19 Bratislava Vznik funkcie: 07.07.1993
      10.06.2004Nový štatutárny orgán:
      Jonathan Dakar Himi Obchodná 550/19 Bratislava Vznik funkcie: 07.07.1993
      09.06.2004Zrušeny štatutárny orgán:
      Jonathan Dakar Himi Súbežná 11 Bratislava
      03.06.2003Noví spoločníci:
      Dakar Yonathan Himi Obchodná 19 Bratislava 811 06
      02.06.2003Zrušeny spoločníci:
      CLENSTON TRADING INC Panama Panama
      06.10.1998Noví spoločníci:
      CLENSTON TRADING INC Panama Panama
      05.10.1998Zrušeny spoločníci:
      CLENSTON TRADING INC Panama Panama
      07.07.1993Nové obchodné meno:
      ONE WAY Trading, s.r.o.
      Nové sidlo:
      Obchodná 19 Bratislava
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj nehnuteľností;
      nákup a predaj tovaru v rozsahu voľnej živnosti;
      Noví spoločníci:
      CLENSTON TRADING INC Panama Panama
      Nový štatutárny orgán:
      konateľ
      Jonathan Dakar Himi Súbežná 11 Bratislava