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Versus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Versus
PIN 35704284
TIN 2021392626
VAT number SK2021392626
Date create 27 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Versus
Ružová dolina 6
82470
Bratislava
Financial information
Sales and income 26 953 €
Profit -9 548 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 169,517
A. Non-current assets r. 03 + r. 04 + r. 09 169,517
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,211
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,056
A.III. Non-current financial assets total (r. 10-r. 13) 9,297
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 907
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,635
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 191,573
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 79,183
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 10,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 71,428
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,548
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 112,390
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) 12,051
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 57,105
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,078
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 334
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,882
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 53,811
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,084
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 42,150
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) 26,953
I. Revenues from the sale of goods (604, 607) 432
II. Revenues from sales of own products and services (601, 602, 606) 26,481
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 40
* The cost of economic activity total total (r. 09 to r. 17) 35,395
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 528
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,719
C. Services (účtová group of 51) 2,607
D. Personal expenses (účtová group of 52) 6,771
E. Taxes and fees (účtová group of 53) 484
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 18,600
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,686
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,442
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,059
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 147
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 145
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -146
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,588
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,548
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35704284 TIN: 2021392626 VAT number: SK2021392626
  • Registered seat: Versus, Ružová dolina 6, 82470, Bratislava
  • Date create: 27 November 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Eleonóra Reptová Lotyšská 2 Bratislava 821 06 27.11.1996
    Ing. Martin Repta Lotyšská 2 Bratislava 821 06 27.11.1996
  • Owners:
    Person Function Share Registered seat
    Ing. Eleonóra Reptová 5 311 € (80%) Lotyšská 2 Bratislava 821 06
    Ing. Martin Repta 1 328 € (20%) Lotyšská 2 Bratislava 821 06
    • History of changes in the company and the presentation of trade registers:
      22.12.2000Noví spoločníci:
      Ing. Eleonóra Reptová Lotyšská 2 Bratislava 821 06
      Ing. Martin Repta Lotyšská 2 Bratislava 821 06
      21.12.2000Zrušeny spoločníci:
      Ing. Martin Repta Lotyšská 2 Bratislava 821 06
      Ing. Eleonóra Reptová Lotyšská 2 Bratislava 821 06
      27.11.1996Nové obchodné meno:
      Versus, spol. s r.o.
      Nové sidlo:
      Ružová dolina 6 Bratislava 824 70
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť organizačných a ekonomických poradcov
      činnosť účtovných poradcov
      automatizované spracovanie dát
      vedenie účtovníctva
      sprostredkovateľská činnosť
      kúpa a predaj tovaru v rozsahu voľnej živnosti /maloobchod, veľkoobchod/
      usporiadavanie školení a seminárov
      záznamy videokamerou
      Noví spoločníci:
      Ing. Martin Repta Lotyšská 2 Bratislava 821 06
      Ing. Eleonóra Reptová Lotyšská 2 Bratislava 821 06
      Nový štatutárny orgán:
      konatelia
      Ing. Eleonóra Reptová Lotyšská 2 Bratislava 821 06
      Ing. Martin Repta Lotyšská 2 Bratislava 821 06