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AEC - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name AEC
PIN 31384072
Date create 23 November 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat AEC
Prievozská 1978/6
82109
Bratislava
Financial information
Sales and income 324 723 €
Profit 17 649 €
Capital 238 073 €
Own capital 46 627 €
Contact Information
Phone(s) 0254410283, 0918969688
Mobile phone(s) 0918969688
Fax(es) 0252622455
Date of updating data: 23.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 262,635
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 262,545
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 262,380
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 255,793
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 255,793
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,587
B.V. Financial accounts r. 72 + r. 73 165
B.V.1. Money (211, 213, 21X) 16
2. Bank accounts (221A, 22X +/- 261) 149
C. Total accruals (r. 75 to r. 78) 90
2. Prepaid expenses short-term (381A, 382A) 90
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 262,635
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 64,276
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 2,558
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,558
A.VII. Profit / loss from previous years r. 98 + r. 99 37,430
A.VII.1. Retained earnings from previous years (428) 73,568
2. Accumulated losses from previous years (/-/429) -36,138
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) 17,649
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 190,333
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 188,333
B.IV.1. Trade payables total (r. 124 to r. 126) 37,517
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 37,517
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 146,404
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,412
B.V. Short-term provisions r. 137 + r. 138 2,000
2. Other reserves (323A, 32X, 459A, 45XA) 2,000
C. Total accruals (r. 142 to r. 145) 8,026
4. Deferred income short-term (384A) 8,026
Date of updating data: 23.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 323,646
** Income from the economic activity of the total sum (r. 03 to r. 09) 324,723
I. Revenues from the sale of goods (604, 607) 57,017
III. Revenues from sale of services (602, 606) 266,629
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,077
** 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. 26 302,686
A. The costs incurred for the purchase of goods sold (504, 507) 57,017
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 963
D. Services (účtová group of 51) 244,706
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 22,037
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 20,960
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 260
XI. Interest income (r. 40 + r. 41) 260
2. Other interest income (662A) 260
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 236
Q. Other expenses on financial activities (568, 569) 236
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 24
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 22,061
R. Income tax (r. 58 + r. 59) 4,412
R.1. Income tax expense current (591, 595) 4,412
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 17,649
Date of updating data: 23.11.2015
Date of updating data: 23.11.2015
  • PIN :31384072
  • Registered seat: AEC, Prievozská 1978/6, 82109, Bratislava
  • Date create: 23 November 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Tomáš Strýček Za Stadionem 1220/19 Svatobořice 696 04 Česká republika 01.09.2015
    MUDr. Vít Urbanec Jakubská 649/8 Praha 1 110 00 Česká republika 01.09.2015
  • Owners:
    Person Function Share Registered seat
    AEC a.s. 6 639 € (100%) Brno 612 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      20.11.2015Nové obchodné meno:
      AEC s. r. o.
      Noví spoločníci:
      AEC a.s. Purkyňova 2845/101 Brno 612 00 Česká republika
      Nový štatutárny orgán:
      Ing. Tomáš Strýček Za Stadionem 1220/19 Svatobořice 696 04 Česká republika Vznik funkcie: 01.09.2015
      MUDr. Vít Urbanec Jakubská 649/8 Praha 1 110 00 Česká republika Vznik funkcie: 01.09.2015
      03.07.2013Nové sidlo:
      Prievozská 1978/6 Bratislava 821 09
      17.11.2004Nový štatutárny orgán:
      konatelia
      23.11.1994Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup tovaru za účelom jeho ďalšieho predaja a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      poskytovanie software