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ANEXO Systems - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANEXO Systems
PIN 35716525
TIN 2020266050
VAT number SK2020266050
Date create 09 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ANEXO Systems
Mlynské Nivy 4
81109
Bratislava
Financial information
Sales and income 217 510 €
Profit 2 031 €
Capital 84 370 €
Own capital -34 181 €
Contact Information
Email anexo@anexo.sk
Phone(s) 0905755744
Mobile phone(s) 0905616745, 0905755744
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,526
A. Non-current assets r. 03 + r. 04 + r. 09 13,526
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,526
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 56,818
A.III. Non-current financial assets total (r. 10-r. 13) 43,399
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 14,030
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,756
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 70,344
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -32,150
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -41,484
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,031
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 102,494
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) 3,577
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 79,004
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 58,139
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,354
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 18,511
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 19,913
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) 217,510
I. Revenues from the sale of goods (604, 607) 109,831
II. Revenues from sales of own products and services (601, 602, 606) 103,232
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,447
* The cost of economic activity total total (r. 09 to r. 17) 204,058
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 103,302
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 16,437
C. Services (účtová group of 51) 65,150
E. Taxes and fees (účtová group of 53) 1,252
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,774
G. Residual price of sold long-term assets and material sold (541, 542) 503
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 640
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,452
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 28,174
* Revenues from financial activities total sum (r. 21 to r. 26) 205
XII. Other income from financial activities (668) 205
* Costs for financial activities total sum (r. 28 to r. 33) 10,679
M. Interest expense (562) 80
O. Other expenses on financial activities (568, 569) 10,599
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -10,474
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,978
P. Income tax expense (591, 595) 947
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,031
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35716525 TIN: 2020266050 VAT number: SK2020266050
  • Registered seat: ANEXO Systems, Mlynské Nivy 4, 81109, Bratislava
  • Date create: 09 April 1997
  • Directors:
    Person Function Registered seat Date
    Michal Macko Mlynské nivy 4 Bratislava 811 09 09.04.1997
  • Owners:
    Person Function Share Registered seat
    Michal Macko 6 639 € (100%) Mlynské nivy 4 Bratislava 811 09
    • History of changes in the company and the presentation of trade registers:
      11.06.2001Nové sidlo:
      Mlynské Nivy 4 Bratislava 811 09
      Noví spoločníci:
      Michal Macko Mlynské nivy 4 Bratislava 811 09
      Nový štatutárny orgán:
      konateľ
      10.06.2001Zrušené sidlo:
      Gorazdova 15 Bratislava 811 04
      Zrušeny spoločníci:
      Alexander Konc Gorazdova 15 Bratislava 811 04
      Michal Macko Mlynské nivy 4 Bratislava 811 09
      Zrušeny štatutárny orgán:
      konatelia
      Alexander Konc Gorazdova 15 Bratislava 811 04
      26.08.1998Noví spoločníci:
      Alexander Konc Gorazdova 15 Bratislava 811 04
      Michal Macko Mlynské nivy 4 Bratislava 811 09
      25.08.1998Zrušeny spoločníci:
      Alexander Konc Gorazdova 15 Bratislava 811 04
      Michal Macko Mlynské nivy 4 Bratislava 811 09
      09.04.1997Nové obchodné meno:
      ANEXO Systems spol. s r.o.
      Nové sidlo:
      Gorazdova 15 Bratislava 811 04
      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)
      reklamná a propagačná činnosť
      prieskum trhu
      veľkoobchod s kancelárskymi strojmi, zariadením a výpočtovou technikou
      poradenská a vzdelávacia činnosť v oblasti konferenčného servisu
      poskytovanie software - predaj hotových programov na základe zmluvy s autorom
      poradenská a konzultačná služba v oblasti automatizovaných a informačných systémov
      sprostredkovateľská činnosť
      Noví spoločníci:
      Alexander Konc Gorazdova 15 Bratislava 811 04
      Michal Macko Mlynské nivy 4 Bratislava 811 09
      Nový štatutárny orgán:
      konatelia
      Michal Macko Mlynské nivy 4 Bratislava 811 09
      Alexander Konc Gorazdova 15 Bratislava 811 04