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Albertina icome Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Albertina icome Bratislava
PIN 35681811
TIN 2020322986
VAT number SK2020322986
Date create 12 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Albertina icome Bratislava
Cukrová 14
81339
Bratislava
Financial information
Sales and income 783 309 €
Profit 56 250 €
Capital 633 242 €
Own capital 146 425 €
Contact Information
Phone(s) 0252932450
Fax(es) 0252932452
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 757,645
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 479,455
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,227
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,227
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,227
B.V. Financial accounts r. 72 + r. 73 466,228
B.V.1. Money (211, 213, 21X) 1,460
2. Bank accounts (221A, 22X +/- 261) 464,768
C. Total accruals (r. 75 to r. 78) 278,190
2. Prepaid expenses short-term (381A, 382A) 278,190
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 757,645
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 162,675
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. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 99,122
A.VII.1. Retained earnings from previous years (428) 99,122
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) 56,250
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 177,695
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 97
9. Liabilities from social fund (472) 97
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 174,509
B.IV.1. Trade payables total (r. 124 to r. 126) 158,289
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 158,289
6. Liabilities to employees (331, 333, 33X, 479A) 2,525
7. Liabilities from social insurance (336) 1,636
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,059
B.V. Short-term provisions r. 137 + r. 138 3,089
2. Other reserves (323A, 32X, 459A, 45XA) 3,089
C. Total accruals (r. 142 to r. 145) 417,275
4. Deferred income short-term (384A) 417,275
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 783,309
** Income from the economic activity of the total sum (r. 03 to r. 09) 783,309
I. Revenues from the sale of goods (604, 607) 2,222
III. Revenues from sale of services (602, 606) 781,087
** 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. 26 707,653
A. The costs incurred for the purchase of goods sold (504, 507) 2,002
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,880
D. Services (účtová group of 51) 644,245
E. Personnel expenses (r. 16 to r. 19) 55,015
E.1. Wages and salaries (521, 522) 39,895
3. The cost of social insurance (524, 525, 526) 13,950
4. Social expenses (527, 528) 1,170
F. Taxes and fees (účtová group of 53) 136
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,375
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 75,656
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 132,182
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,481
XI. Interest income (r. 40 + r. 41) 205
2. Other interest income (662A) 205
XII. Foreign exchange gains (663) 1,276
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,687
O. Exchange rate losses (563) 3,773
Q. Other expenses on financial activities (568, 569) 914
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,206
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 72,450
R. Income tax (r. 58 + r. 59) 16,200
R.1. Income tax expense current (591, 595) 16,200
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 56,250
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35681811 TIN: 2020322986 VAT number: SK2020322986
  • Registered seat: Albertina icome Bratislava, Cukrová 14, 81339, Bratislava
  • Date create: 12 January 1996
  • Directors:
    Person Function Registered seat Date
    Mgr. Ladislav Svršek Miletičová 51 Bratislava 12.01.1996
  • Owners:
    Person Function Share Registered seat
    Albertina icome PRAHA s.r.o. 6 639 € (100%) Praha 110 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      19.09.2002Nové sidlo:
      Cukrová 14 Bratislava 813 39
      Nový štatutárny orgán:
      Mgr. Ladislav Svršek Miletičová 51 Bratislava Vznik funkcie: 12.01.1996
      18.09.2002Zrušené sidlo:
      Michalská 1 Bratislava 811 03
      Zrušeny štatutárny orgán:
      Mgr. Ladislav Svršek Miletičová 51 Bratislava
      11.01.2000Nové sidlo:
      Michalská 1 Bratislava 811 03
      Noví spoločníci:
      Albertina icome PRAHA s.r.o. IČO: 49 612 158 Revoluční ul. 13 Praha 110 00 Česká republika
      10.01.2000Zrušené sidlo:
      Miletičova 51 Bratislava 821 09
      Zrušeny spoločníci:
      Albertina icome PRAHA s.r.o. IČO: 49 612 158 Revoluční ul. 13 Praha 110 00 Česká republika
      12.01.1996Nové obchodné meno:
      Albertina icome Bratislava s.r.o.
      Nové sidlo:
      Miletičova 51 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie software /predaj hotových programov na základe dohody s autorom alebo vyhotovovanie programov na zákazku/
      vydavateľská činnosť
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      kúpa a predaj tovaru iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/
      Noví spoločníci:
      Albertina icome PRAHA s.r.o. IČO: 49 612 158 Revoluční ul. 13 Praha 110 00 Česká republika
      Nový štatutárny orgán:
      konatelia
      Mgr. Ladislav Svršek Miletičová 51 Bratislava