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NEONN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NEONN
PIN 35702320
TIN 2020842109
VAT number SK2020842109
Date create 07 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat NEONN
Perecká 2964/4
93405
Bratislava
Financial information
Sales and income 133 944 €
Profit 3 089 €
Capital 80 336 €
Own capital 31 874 €
Contact Information
Phone(s) 0908775104
Mobile phone(s) 0902944600, 0908775104
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,133
A. Non-current assets r. 03 + r. 04 + r. 09 6,133
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,133
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 86,918
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 20,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 245
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 66,586
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 93,051
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 34,962
A.I. Capital r. 27 + r. 28 13,278
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,278
A.II. Capital funds (412, 413, 417, 418) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,267
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,089
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 58,089
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) 337
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 57,518
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 54,578
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 676
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,915
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 349
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 234
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 133,944
II. Revenues from sales of own products and services (601, 602, 606) 133,943
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 129,346
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,733
C. Services (účtová group of 51) 109,740
D. Personal expenses (účtová group of 52) 12,947
E. Taxes and fees (účtová group of 53) 296
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,330
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 300
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,598
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,470
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 234
O. Other expenses on financial activities (568, 569) 234
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -232
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,366
P. Income tax expense (591, 595) 1,277
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,089
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35702320 TIN: 2020842109 VAT number: SK2020842109
  • Registered seat: NEONN, Perecká 2964/4, 93405, Bratislava
  • Date create: 07 November 1996
    • History of changes in the company and the presentation of trade registers:
      01.04.2007Nové obchodné meno:
      NEONN, s.r.o.
      Nové sidlo:
      Perecká 2964/4 Levice 934 05
      Noví spoločníci:
      Mária Kráľová Perecká 2964/4 Levice 934 05
      Nový štatutárny orgán:
      Mária Kráľová - konateľ Perecká 2964/4 Levice 934 05 Vznik funkcie: 20.03.2007
      31.03.2007Zrušené obchodné meno:
      SLOVKLINIK s.r.o.
      Zrušené sidlo:
      Šulekova 60 Bratislava 811 03
      Zrušeny spoločníci:
      MUDr. Ján Koller , CSc Rajecká 8 Bratislava 821 07
      MUDr. Ladislav Košťál Šulekova 60 Bratislava 811 03
      MUDr. Lýdia Smoleňová , CSc. Vazovová 11 Bratislava 811 07
      Zrušeny štatutárny orgán:
      MUDr. Ladislav Košťál Šulekova 60 Bratislava 811 03
      07.11.1996Nové obchodné meno:
      SLOVKLINIK s.r.o.
      Nové sidlo:
      Šulekova 60 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      Noví spoločníci:
      MUDr. Ján Koller , CSc Rajecká 8 Bratislava 821 07
      MUDr. Ladislav Košťál Šulekova 60 Bratislava 811 03
      MUDr. Lýdia Smoleňová , CSc. Vazovová 11 Bratislava 811 07
      Nový štatutárny orgán:
      konateľ
      MUDr. Ladislav Košťál Šulekova 60 Bratislava 811 03