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Viva studio - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Viva studio
PIN 31357792
TIN 2020333348
VAT number SK2020333348
Date create 16 August 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Viva studio
Osadná 10
83103
Bratislava
Financial information
Sales and income 152 101 €
Profit 48 272 €
Capital 412 483 €
Own capital 229 949 €
Contact Information
Phone(s) 0263834715, 0263810855
Fax(es) 0163834715
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 27,853
A. Non-current assets r. 03 + r. 04 + r. 09 20,876
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,827
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 6,977
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 460,744
A.III. Non-current financial assets total (r. 10-r. 13) 115,509
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -25
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 345,260
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 488,597
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 278,221
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 21,381
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 201,929
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 48,272
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 210,376
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 210,376
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 187,496
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,895
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,985
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 152,101
II. Revenues from sales of own products and services (601, 602, 606) 155,922
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -3,821
* The cost of economic activity total total (r. 09 to r. 17) 91,250
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,600
C. Services (účtová group of 51) 82,544
D. Personal expenses (účtová group of 52) 825
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,963
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 163
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 60,851
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 70,778
* Revenues from financial activities total sum (r. 21 to r. 26) 1,297
X. Interest income (662) 1,297
* Costs for financial activities total sum (r. 28 to r. 33) 178
O. Other expenses on financial activities (568, 569) 178
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,119
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 61,970
P. Income tax expense (591, 595) 13,698
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 48,272
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31357792 TIN: 2020333348 VAT number: SK2020333348
  • Registered seat: Viva studio, Osadná 10, 83103, Bratislava
  • Date create: 16 August 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Silvester Ernek Osadná 10 Bratislava 831 03 04.09.1998
    Ing. Mária Urlandová Topoľčianska 20 Bratislava 851 05 04.09.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Silvester Ernek 3 319 € (50%) Osadná 10 Bratislava 831 03
    Ing. Mária Urlandová 3 319 € (50%) Topoľčianska 20 Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      04.09.1998Noví spoločníci:
      Ing. Silvester Ernek Osadná 10 Bratislava 831 03
      Ing. Mária Urlandová Topoľčianska 20 Bratislava 851 05
      Nový štatutárny orgán:
      Ing. Silvester Ernek Osadná 10 Bratislava 831 03
      Ing. Mária Urlandová Topoľčianska 20 Bratislava 851 05
      03.09.1998Zrušeny spoločníci:
      Ing. Silvester Ernek Osadná 10 Bratislava
      Ing. Mária Urlandová 291 Rabča
      Zrušeny štatutárny orgán:
      Ing. Silvester Ernek Osadná 10 Bratislava
      Ing. Mária Urlandová 291 Rabča
      28.10.1994Noví spoločníci:
      Ing. Silvester Ernek Osadná 10 Bratislava
      Ing. Mária Urlandová 291 Rabča
      27.10.1994Zrušeny spoločníci:
      Ing. Silvester Ernek Osadná 10 Bratislava
      PhDr. . Eva Josifoska Dobrovičova 9 Bratislava
      Ing. Mária Urlandová 291 Rabča
      Zrušeny štatutárny orgán:
      PhDr. Eva Josifoska Dobrovičova 9 Bratislava
      16.08.1993Nové obchodné meno:
      Viva studio s.r.o.
      Nové sidlo:
      Osadná 10 Bratislava 831 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reklamná a propagačná činnosť;
      kúpa, predaj a sprostredkovanie tovaru v rozsahu voľnej živnosti;
      audiovizuálne služby;
      sprostredkovateľské služby v oblasti televízie a filmu;
      Noví spoločníci:
      Ing. Silvester Ernek Osadná 10 Bratislava
      PhDr. . Eva Josifoska Dobrovičova 9 Bratislava
      Ing. Mária Urlandová 291 Rabča
      Nový štatutárny orgán:
      konatelia
      Ing. Silvester Ernek Osadná 10 Bratislava
      PhDr. Eva Josifoska Dobrovičova 9 Bratislava
      Ing. Mária Urlandová 291 Rabča