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M.I.S. - Company Information, finance statistics

Date of updating data: 24.11.2016
Basic information
Business name M.I.S.
PIN 31355242
TIN 2020351520
VAT number SK2020351520
Date create 07 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat M.I.S.
Černyševského 26
85101
Bratislava
Financial information
Sales and income 625 784 €
Profit 12 165 €
Capital 379 894 €
Own capital 61 560 €
Contact Information
Phone(s) 0268204111
Fax(es) 0268204110
Date of updating data: 24.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 236,415
A. Non-current assets r. 03 + r. 11 + r. 21 133,267
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 126,628
2. Buildings (021) - /081, 092A/ 92,129
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 34,499
A.III. Non-current financial assets total (r. 22-r. 32) 6,639
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 6,639
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 100,344
B.I. Total inventory (r. 35 to r. 40) 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 300
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 300
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 300
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 71,590
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 61,342
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 61,342
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 10,248
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 28,454
B.V.1. Money (211, 213, 21X) 482
2. Bank accounts (221A, 22X +/- 261) 27,972
C. Total accruals (r. 75 to r. 78) 2,804
2. Prepaid expenses short-term (381A, 382A) 2,804
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 236,415
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 94,997
A.I. Capital sum (r. 82 to r. 84) 15,000
A.I.1. Share capital (411 or +/- 491) 15,000
A.IV. The legal reserve funds r. 88 + r. 89 1,500
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,500
A.VII. Profit / loss from previous years r. 98 + r. 99 66,332
A.VII.1. Retained earnings from previous years (428) 66,332
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) 12,165
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 141,418
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 8,415
5. Other long-term liabilities (479A, 47XA) 7,389
9. Liabilities from social fund (472) 1,026
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 112,336
B.IV.1. Trade payables total (r. 124 to r. 126) 47,168
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 47,168
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 50,939
6. Liabilities to employees (331, 333, 33X, 479A) 7,627
7. Liabilities from social insurance (336) 5,005
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,426
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 171
B.V. Short-term provisions r. 137 + r. 138 5,620
B.V.1. Statutory reserves (323A, 451A) 5,620
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 15,047
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 24.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 623,726
** Income from the economic activity of the total sum (r. 03 to r. 09) 625,784
III. Revenues from sale of services (602, 606) 623,726
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,058
** 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. 26 605,437
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 69,094
D. Services (účtová group of 51) 330,740
E. Personnel expenses (r. 16 to r. 19) 174,537
E.1. Wages and salaries (521, 522) 124,108
3. The cost of social insurance (524, 525, 526) 42,156
4. Social expenses (527, 528) 8,273
F. Taxes and fees (účtová group of 53) 2,380
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 20,024
G.1. Depreciation of intangible assets and property, plant and equipment (551) 20,024
I. Allowance for bad debts (+/-) (547) -1,427
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,089
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 20,347
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 223,892
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7
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) 7
2. Other interest income (662A) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,105
N. Interest cost (r. 50 + r. 51) 1,792
2. Other expense (562A) 1,792
Q. Other expenses on financial activities (568, 569) 1,313
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,098
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 17,249
R. Income tax (r. 58 + r. 59) 5,084
R.1. Income tax expense current (591, 595) 5,084
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 12,165
Date of updating data: 24.11.2016
Date of updating data: 24.11.2016
  • PIN :31355242 TIN: 2020351520 VAT number: SK2020351520
  • Registered seat: M.I.S., Černyševského 26, 85101, Bratislava
  • Date create: 07 July 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Drahoslava Ihringová Bratislava 851 04 20.11.1996
    Ing. Eva Braviaková Bratislava 851 01 05.11.2007
    Ing. Branislav Ihring Bratislava 851 04 05.11.2007
  • Owners:
    Person Function Share Registered seat
    Ing. Drahoslava Ihringová 5 000 € (31.7%) Bratislava 851 04
    Ing. Eva Braviaková 5 000 € (31.7%) Bratislava 851 01
    Ing. Branislav Ihring 5 000 € (31.7%) Bratislava 851 04
    JUDr. Miloslav Makovini 750 € (4.8%) Bratislava - mestská časť Petržalka 851 04
    • History of changes in the company and the presentation of trade registers:
      23.11.2016Noví spoločníci:
      JUDr. Miloslav Makovini A. Gwerkovej 22 Bratislava - mestská časť Petržalka 851 04
      17.11.2007Noví spoločníci:
      Ing. Drahoslava Ihringová Šustekova 12 Bratislava 851 04
      Ing. Branislav Ihring Šustekova 12 Bratislava 851 04
      Nový štatutárny orgán:
      Ing. Drahoslava Ihringová Šustekova 12 Bratislava 851 04 Vznik funkcie: 20.11.1996
      Ing. Eva Braviaková Černyševského 18 Bratislava 851 01 Vznik funkcie: 05.11.2007
      Ing. Branislav Ihring Šustekova 12 Bratislava 851 04 Vznik funkcie: 05.11.2007
      23.04.2004Noví spoločníci:
      Ing. Eva Braviaková Černyševského 18 Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      17.05.2001Nové sidlo:
      Černyševského 26 Bratislava 851 01
      21.09.1998Nové predmety činnosti:
      reklamná činnosť v rozsahu voľnej živnosti
      čistiace a upratovacie práce
      19.02.1997Nové predmety činnosti:
      vedenie účtovníctva
      organizovanie a vykonávanie školení v oblasti účtovníctva
      07.07.1993Nové obchodné meno:
      M.I.S. s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      ekonomické a organizačné poradenstvo
      účtovné poradenstvo
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb