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Rezidencia medzi hviezdami - Company Information, finance statistics

Date of updating data: 14.09.2016
Basic information
Business name Rezidencia medzi hviezdami
PIN 35700459
Date create 11 October 1996
Company category Akciová spoločnosť
Registered seat Rezidencia medzi hviezdami
Mlynské nivy 42
82109
Bratislava
Financial information
Sales and income 644 759 €
Profit 101 960 €
Capital 2 416 322 €
Own capital 171 944 €
Contact Information
Phone(s) 0232144335
Date of updating data: 14.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,735,761
A. Non-current assets r. 03 + r. 04 + r. 09 1,735,761
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,529
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 511,783
A.III. Non-current financial assets total (r. 10-r. 13) 3,992
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 99,825
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 400,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,247,544
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 314,097
A.I. Capital r. 27 + r. 28 912,833
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 912,833
A.II. Capital funds (412, 413, 417, 418) 663,997
A.III. Funds from profit (421, 422, 423, 427, 42X) 73,727
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,438,420
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 101,960
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,933,447
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 30,464
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,819,985
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,485
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,815,500
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 82,998
Date of updating data: 14.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 644,759
II. Revenues from sales of own products and services (601, 602, 606) 644,724
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 35
* The cost of economic activity total total (r. 09 to r. 17) 422,242
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 70,480
C. Services (účtová group of 51) 136,578
E. Taxes and fees (účtová group of 53) 16,593
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 193,777
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,814
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 222,517
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 437,666
* Revenues from financial activities total sum (r. 21 to r. 26) 154
X. Interest income (662) 154
* Costs for financial activities total sum (r. 28 to r. 33) 67,748
M. Interest expense (562) 66,789
N. Exchange rate losses (563) 399
O. Other expenses on financial activities (568, 569) 560
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -67,594
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 154,923
P. Income tax expense (591, 595) 52,963
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 101,960
Date of updating data: 14.09.2016
Date of updating data: 14.09.2016
  • PIN :35700459
  • Registered seat: Rezidencia medzi hviezdami, Mlynské nivy 42, 82109, Bratislava
  • Date create: 11 October 1996
  • Directors:
    Person Function Registered seat Date
    Pavol Kožík predseda 51 Vrbovce 906 06 13.09.2016
    Peter Žitný člen Čajkovského 428/18 Nitra 949 11 13.09.2016
    • History of changes in the company and the presentation of trade registers:
      13.09.2016Nové obchodné meno:
      Rezidencia medzi hviezdami a. s.
      Nové sidlo:
      Mlynské nivy 42 Bratislava - mestská časť Ružinov 821 09
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných, než základných služieb spojených s prenájmom
      prevádzkovanie garáží a odstavných plôch pre motorové vozidlá bez poskytovania iných, než s tým súvisiacich základných služieb
      Nový štatutárny orgán:
      predstavenstvo
      Pavol Kožík - predseda 51 Vrbovce 906 06 Vznik funkcie: 13.09.2016
      Peter Žitný - člen Čajkovského 428/18 Nitra 949 11 Vznik funkcie: 13.09.2016