Create Invoice

IMMO Xpert - Company Information, finance statistics

Date of updating data: 06.06.2016
Basic information
Business name IMMO Xpert
PIN 31398600
Date create 18 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat IMMO Xpert
Boženy Němcovej 8
81104
Bratislava
Financial information
Sales and income 67 862 €
Profit -73 796 €
Capital 661 323 €
Own capital 652 002 €
Contact Information
Phone(s) 0258269202
Date of updating data: 06.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 600,142
A. Non-current assets r. 03 + r. 11 + r. 21 592,401
A.II. Non-current tangible assets total (r. 12 to r. 20) 592,401
A.II.1. Land (031) - /092A/ 390,198
2. Buildings (021) - /081, 092A/ 202,059
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 144
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,160
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,006
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,006
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,006
B.V. Financial accounts r. 72 + r. 73 6,154
B.V.1. Money (211, 213, 21X) 133
2. Bank accounts (221A, 22X +/- 261) 6,021
C. Total accruals (r. 75 to r. 78) 581
2. Prepaid expenses short-term (381A, 382A) 581
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 600,142
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 578,206
A.I. Capital sum (r. 82 to r. 84) 11,087
A.I.1. Share capital (411 or +/- 491) 11,087
A.IV. The legal reserve funds r. 88 + r. 89 1,109
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,109
A.VII. Profit / loss from previous years r. 98 + r. 99 639,806
A.VII.1. Retained earnings from previous years (428) 639,806
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) -73,796
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,936
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 403
9. Liabilities from social fund (472) 403
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,533
B.IV.1. Trade payables total (r. 124 to r. 126) 107
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 107
6. Liabilities to employees (331, 333, 33X, 479A) 553
7. Liabilities from social insurance (336) 242
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 631
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 20,000
Date of updating data: 06.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 62,861
** Income from the economic activity of the total sum (r. 03 to r. 09) 67,862
III. Revenues from sale of services (602, 606) 62,861
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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. 26 138,929
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,477
D. Services (účtová group of 51) 10,393
E. Personnel expenses (r. 16 to r. 19) 56,313
E.1. Wages and salaries (521, 522) 41,083
3. The cost of social insurance (524, 525, 526) 13,283
4. Social expenses (527, 528) 1,947
F. Taxes and fees (účtová group of 53) 15,411
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 40,335
G.1. Depreciation of intangible assets and property, plant and equipment (551) 40,335
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -71,067
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 35,991
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,730
N. Interest cost (r. 50 + r. 51) 174
2. Other expense (562A) 174
Q. Other expenses on financial activities (568, 569) 2,556
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,729
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -73,796
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -73,796
Date of updating data: 06.06.2016
Date of updating data: 06.06.2016
  • PIN :31398600
  • Registered seat: IMMO Xpert, Boženy Němcovej 8, 81104, Bratislava
  • Date create: 18 July 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Eva Jedlovská Karloveská 415/45 Bratislava - mestská časť Karlova Ves 841 04 16.03.2016
  • Owners:
    Person Function Share Registered seat
    Peter Mrázek 6 639 € (9.5%) Čadca
    Ing. Eva Jedlovská 63 362 € (90.5%) Bratislava - mestská časť Karlova Ves 841 04
    • History of changes in the company and the presentation of trade registers:
      20.04.2016Nové obchodné meno:
      IMMO Xpert s.r.o.
      Nové sidlo:
      Boženy Němcovej 8 Bratislava - mestská časť Staré Mesto 811 04
      24.03.2016Noví spoločníci:
      Ing. Eva Jedlovská Karloveská 415/45 Bratislava - mestská časť Karlova Ves 841 04
      Nový štatutárny orgán:
      konateľ
      Ing. Eva Jedlovská Karloveská 415/45 Bratislava - mestská časť Karlova Ves 841 04 Vznik funkcie: 16.03.2016
      28.09.1998Noví spoločníci:
      Peter Mrázek Hrancova 5 Čadca
      25.04.1996Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod)
      sprostredkovateľská činnosť
      prenájom priemyselného tovaru
      sprostredkovanie predaja a kúpy nehnuteľností
      prenájom nehnuteľností s doplnkovými službami-obstarávateľské služby spojené s prenájmom
      18.07.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným