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EXPO DISPLAY SERVICE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EXPO DISPLAY SERVICE
PIN 35693355
TIN 2020323657
VAT number SK2020323657
Date create 26 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat EXPO DISPLAY SERVICE
Stará Vajnorská 11
83104
Bratislava
Financial information
Sales and income 383 351 €
Profit 92 331 €
Capital 205 320 €
Own capital 179 195 €
Contact Information
Email info@expodisplayservice.sk
Phone(s) 0243330025, 0243634825, 0243634824
Fax(es) 0243330025
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 212,175
A. Non-current assets r. 03 + r. 11 + r. 21 13,943
A.II. Non-current tangible assets total (r. 12 to r. 20) 13,943
A.II.1. Land (031) - /092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 13,943
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 198,131
B.I. Total inventory (r. 35 to r. 40) 37,105
5. Goods (132, 133, 13X, 139) - /196, 19X/ 37,105
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 45,572
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 45,572
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 45,572
B.V. Financial accounts r. 72 + r. 73 115,454
B.V.1. Money (211, 213, 21X) 496
2. Bank accounts (221A, 22X +/- 261) 114,958
C. Total accruals (r. 75 to r. 78) 101
2. Prepaid expenses short-term (381A, 382A) 101
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 212,175
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 183,761
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.V Other funds from profit r. 91 + r. 92 2,862
2. Other funds (427, 42X) 2,862
A.VII. Profit / loss from previous years r. 98 + r. 99 81,929
A.VII.1. Retained earnings from previous years (428) 81,929
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) 92,331
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 28,414
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 28,054
B.IV.1. Trade payables total (r. 124 to r. 126) 18,494
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 18,494
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,560
B.V. Short-term provisions r. 137 + r. 138 360
B.V.1. Statutory reserves (323A, 451A) 360
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 383,351
I. Revenues from the sale of goods (604, 607) 264,652
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 118,699
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
** 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. 26 260,048
A. The costs incurred for the purchase of goods sold (504, 507) 132,673
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,842
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 112,643
E. Personnel expenses (r. 16 to r. 19) 0
E.1. Wages and salaries (521, 522) 0
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 0
4. Social expenses (527, 528) 0
F. Taxes and fees (účtová group of 53) 562
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,328
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,328
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 123,303
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 130,193
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 15
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 8
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 8
XII. Foreign exchange gains (663) 7
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,648
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 0
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 0
O. Exchange rate losses (563) 344
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 3,304
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,633
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 119,670
R. Income tax (r. 58 + r. 59) 27,339
R.1. Income tax expense current (591, 595) 27,339
2. Deferred income taxes (+/-) (592) 0
S. 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. 56 - r. 57 - r. 60) 92,331
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35693355 TIN: 2020323657 VAT number: SK2020323657
  • Registered seat: EXPO DISPLAY SERVICE, Stará Vajnorská 11, 83104, Bratislava
  • Date create: 26 June 1996
  • Directors:
    Person Function Registered seat Date
    Patrik Veľký Vinohrady 213 Rajhrad 664 61 Česká republika 26.06.1998
    Denisa Veľká Vinohrady 213 Rajhrad 664 61 Česká republika 26.06.1998
  • Owners:
    Person Function Share Registered seat
    Patrik Veľký 3 320 € (50%) Vinohrady 213 Rajhrad 664 61 Česká republika
    Denisa Veľká 3 320 € (50%) Vinohrady 213 Rajhrad 664 61 Česká republika
    • History of changes in the company and the presentation of trade registers:
      24.08.2013Nové sidlo:
      Stará Vajnorská 11 Bratislava 831 04
      23.08.2013Zrušené sidlo:
      Sabinovská 10 Bratislava 821 02
      14.04.2005Nový štatutárny orgán:
      Patrik Veľký Vinohrady 213 Rajhrad 664 61 Česká republika Vznik funkcie: 26.06.1998
      Denisa Veľká Vinohrady 213 Rajhrad 664 61 Česká republika Vznik funkcie: 26.06.1998
      13.04.2005Zrušeny štatutárny orgán:
      Denisa Veľká Bzvícka 12 Bratislava
      Patrik Veľký Bzovická 12 Bratislava
      26.11.1998Noví spoločníci:
      Patrik Veľký Vinohrady 213 Rajhrad 664 61 Česká republika
      Denisa Veľká Vinohrady 213 Rajhrad 664 61 Česká republika
      Nový štatutárny orgán:
      Denisa Veľká Bzvícka 12 Bratislava
      Patrik Veľký Bzovická 12 Bratislava
      25.11.1998Zrušeny spoločníci:
      Denisa Klimentová Osuského 38 Bratislava
      Patrik Veľký Osuského 38 Bratislava
      Zrušeny štatutárny orgán:
      Denisa Klimentová Osuského 38 Bratislava
      Patrik Veľký Osuského 38 Bratislava
      26.06.1996Nové obchodné meno:
      EXPO DISPLAY SERVICE spol. s r.o.
      Nové sidlo:
      Sabinovská 10 Bratislava 821 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi a na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      výstavníctvo
      reklamná a propagačná činnosť
      Noví spoločníci:
      Denisa Klimentová Osuského 38 Bratislava
      Patrik Veľký Osuského 38 Bratislava
      Nový štatutárny orgán:
      konatelia
      Denisa Klimentová Osuského 38 Bratislava
      Patrik Veľký Osuského 38 Bratislava