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MAK STUDIO - Company Information, finance statistics

Date of updating data: 11.12.2015
Basic information
Business name MAK STUDIO
Status Destroyed
PIN 31397867
TIN 2020341873
VAT number SK2020341873
Date create 26 June 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat MAK STUDIO
Stromová 10
83101
Bratislava
Financial information
Sales and income 5 000 €
Profit -4 934 €
Capital 19 701 €
Own capital 16 748 €
Contact Information
Mobile phone(s) +421907310597
Date of updating data: 11.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 21,844
A. Non-current assets r. 03 + r. 11 + r. 21 9,722
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,722
2. Buildings (021) - /081, 092A/ 9,722
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,911
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,732
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,563
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,563
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 169
B.V. Financial accounts r. 72 + r. 73 6,179
2. Bank accounts (221A, 22X +/- 261) 6,179
C. Total accruals (r. 75 to r. 78) 211
2. Prepaid expenses short-term (381A, 382A) 211
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 21,844
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,814
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.IV. The legal reserve funds r. 88 + r. 89 166
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 166
A.VII. Profit / loss from previous years r. 98 + r. 99 9,611
A.VII.1. Retained earnings from previous years (428) 9,611
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) -4,934
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,030
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 448
9. Liabilities from social fund (472) 448
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,582
B.IV.1. Trade payables total (r. 124 to r. 126) 918
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 918
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,489
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,175
Date of updating data: 11.12.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,000
III. Revenues from sale of services (602, 606) 5,000
** 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 8,887
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,962
D. Services (účtová group of 51) 1,539
F. Taxes and fees (účtová group of 53) 264
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,085
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,085
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 37
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,887
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -501
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 87
Q. Other expenses on financial activities (568, 569) 87
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -87
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,974
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,934
Date of updating data: 11.12.2015
Date of updating data: 11.12.2015
  • PIN :31397867 TIN: 2020341873 VAT number: SK2020341873
  • Registered seat: MAK STUDIO, Stromová 10, 83101, Bratislava
  • Date create: 26 June 1995
    • History of changes in the company and the presentation of trade registers:
      09.12.2015Zrušené obchodné meno:
      MAK STUDIO spol. s r.o.
      Zrušené sidlo:
      Stromová 10 Bratislava 831 01
      28.06.2002Nové sidlo:
      Stromová 10 Bratislava 831 01
      26.06.1995Nové obchodné meno:
      MAK STUDIO spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným