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CityPro - Company Information, finance statistics

Date of updating data: 15.02.2016
Basic information
Business name CityPro
PIN 31390196
TIN 2020304891
VAT number SK2020304891
Date create 28 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat CityPro
Panská 14
81101
Bratislava
Financial information
Sales and income 259 398 €
Profit 52 380 €
Capital 1 391 254 €
Own capital 373 059 €
Contact Information
Phone(s) 0254419840
Date of updating data: 15.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 584,044
A. Non-current assets r. 03 + r. 04 + r. 09 175,759
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 408,285
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 741,898
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 265,365
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 457,484
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,049
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,325,942
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 425,440
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 365,757
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 52,380
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 900,502
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 30,451
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 60,501
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 28,157
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 0
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,845
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 20,499
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 766,250
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 43,300
Date of updating data: 15.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 259,398
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 259,398
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 165,208
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,099
C. Services (účtová group of 51) 76,800
D. Personal expenses (účtová group of 52) 0
E. Taxes and fees (účtová group of 53) 5,964
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 66,382
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 3,236
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,727
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 94,190
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 173,499
* Revenues from financial activities total sum (r. 21 to r. 26) 3
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 3
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 25,629
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 25,179
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 450
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -25,626
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 68,564
P. Income tax expense (591, 595) 16,184
Q. 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. 35 - r. 36 - r. 37) 52,380
Date of updating data: 15.02.2016
Date of updating data: 15.02.2016
  • PIN :31390196 TIN: 2020304891 VAT number: SK2020304891
  • Registered seat: CityPro, Panská 14, 81101, Bratislava
  • Date create: 28 February 1995
  • Directors:
    Person Function Registered seat Date
    Milan Nemec Družstevná 264 Most pri Bratislave 900 46 28.02.1995
    Ing. Gerhard Plaschko Georgistrasse 90a Viedeň 1210 Rakúsko 20.12.2006
    Mag. Verena Plaschko Georgistraße 90a Viedeň 1210 Rakúska republika 27.04.2015
  • Owners:
    Person Function Share Registered seat
    RE-ARS, spol. s r.o. 6 639 € (100%) Bratislava - mestská časť Staré Mesto 811 01
    • History of changes in the company and the presentation of trade registers:
      12.02.2016Noví spoločníci:
      RE-ARS, spol. s r.o. Panská 14 Bratislava - mestská časť Staré Mesto 811 01
      12.05.2015Nový štatutárny orgán:
      Mag. Verena Plaschko Georgistraße 90a Viedeň 1210 Rakúska republika Vznik funkcie: 27.04.2015
      28.11.2014Nový štatutárny orgán:
      konatelia
      29.12.2006Nový štatutárny orgán:
      Milan Nemec Družstevná 264 Most pri Bratislave 900 46 Vznik funkcie: 28.02.1995
      Ing. Gerhard Plaschko Georgistrasse 90a Viedeň 1210 Rakúsko Vznik funkcie: 20.12.2006
      19.01.2004Nové sidlo:
      Panská 14 Bratislava 811 01
      28.02.1995Nové obchodné meno:
      CityPro spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      realitná agentúra,