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DOTATIO - Company Information, finance statistics

Date of updating data: 19.10.2015
Basic information
Business name DOTATIO
PIN 35699248
TIN 2020356250
VAT number SK2020356250
Date create 30 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat DOTATIO
Prievozská 14/A
82109
Bratislava
Financial information
Profit -18 703 €
Own capital 117 668 €
Date of updating data: 19.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,079,020
A. Non-current assets r. 03 + r. 11 + r. 21 15,665
A.III. Non-current financial assets total (r. 22-r. 32) 15,665
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 15,665
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,063,355
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,046,641
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 878,713
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 878,713
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 140,373
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,866
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 24,689
B.V. Financial accounts r. 72 + r. 73 16,714
B.V.1. Money (211, 213, 21X) 16,003
2. Bank accounts (221A, 22X +/- 261) 711
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,079,020
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 103,097
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. 89 829
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 829
A.VII. Profit / loss from previous years r. 98 + r. 99 110,200
A.VII.1. Retained earnings from previous years (428) 163,995
2. Accumulated losses from previous years (/-/429) -53,795
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) -14,571
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 975,923
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 975,923
B.IV.1. Trade payables total (r. 124 to r. 126) 944,304
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 944,304
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) -99,734
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 117,110
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 14,243
Date of updating data: 19.10.2015
Income and expenses 2014
** 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. 26 332
D. Services (účtová group of 51) 332
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -332
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -332
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 63,348
XII. Foreign exchange gains (663) 63,348
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 81,423
O. Exchange rate losses (563) 81,363
Q. Other expenses on financial activities (568, 569) 60
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -18,407
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -18,739
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) -18,703
Date of updating data: 19.10.2015
Date of updating data: 19.10.2015
  • PIN :35699248 TIN: 2020356250 VAT number: SK2020356250
  • Registered seat: DOTATIO, Prievozská 14/A, 82109, Bratislava
  • Date create: 30 September 1996
  • Directors:
    Person Function Registered seat Date
    JUDr. Ján Vician Vyšehradská 11 Bratislava 851 06 30.09.1996
  • Owners:
    Person Function Share Registered seat
    Ing. Ondřej Koller 6 639 € (100%) Praha 155 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      30.01.2010Nové sidlo:
      Prievozská 14/A Bratislava 821 09
      Noví spoločníci:
      Ing. Ondřej Koller Brdičkova 1913 Praha 155 00 Česká republika
      20.09.2005Nové obchodné meno:
      DOTATIO, s.r.o.
      23.07.2003Nový štatutárny orgán:
      JUDr. Ján Vician Vyšehradská 11 Bratislava 851 06 Vznik funkcie: 30.09.1996
      30.09.1996Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      konateľ