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M.A.K. KREDIT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M.A.K. KREDIT
PIN 35724781
TIN 2021394353
Date create 13 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat M.A.K. KREDIT
Liptovská 2A
82109
Bratislava
Financial information
Sales and income 23 630 €
Profit 8 355 €
Capital 19 958 €
Own capital 6 893 €
Contact Information
Phone(s) +421253413882
Mobile phone(s) +421903212063, +421903258814
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,447
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,754
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,029
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 16,029
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 16,029
B.V. Financial accounts r. 72 + r. 73 725
B.V.1. Money (211, 213, 21X) 42
2. Bank accounts (221A, 22X +/- 261) 683
C. Total accruals (r. 75 to r. 78) 9,693
C.1. Prepaid expenses long-term (381A, 382A) 503
3. Accrued income long-term (385A) 9,190
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,447
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,248
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. 89 797
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 797
A.VII. Profit / loss from previous years r. 98 + r. 99 -543
A.VII.1. Retained earnings from previous years (428) 15,148
2. Accumulated losses from previous years (/-/429) -15,691
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) 8,355
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,199
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,840
B.IV.1. Trade payables total (r. 124 to r. 126) 7,603
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,603
6. Liabilities to employees (331, 333, 33X, 479A) 332
7. Liabilities from social insurance (336) 365
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,540
B.V. Short-term provisions r. 137 + r. 138 359
2. Other reserves (323A, 32X, 459A, 45XA) 359
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 23,630
** Income from the economic activity of the total sum (r. 03 to r. 09) 23,630
III. Revenues from sale of services (602, 606) 23,630
** 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 12,729
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 532
D. Services (účtová group of 51) 3,910
E. Personnel expenses (r. 16 to r. 19) 7,917
E.1. Wages and salaries (521, 522) 5,621
3. The cost of social insurance (524, 525, 526) 1,763
4. Social expenses (527, 528) 533
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 370
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,901
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,188
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,817
R. Income tax (r. 58 + r. 59) 2,462
R.1. Income tax expense current (591, 595) 2,462
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,355
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35724781 TIN: 2021394353
  • Registered seat: M.A.K. KREDIT, Liptovská 2A, 82109, Bratislava
  • Date create: 13 August 1997
  • Directors:
    Person Function Registered seat Date
    Anna Miklošovičová Nobelova 26 Bratislava 831 02 13.08.1997
  • Owners:
    Person Function Share Registered seat
    Anna Miklošovičová 3 320 € (50%) Nobelova 26 Bratislava 831 02
    Dušan Kozic 1 660 € (25%) Senec 903 01
    JUDr. Rudolf Adamčík 1 660 € (25%) 1. Mája 202/12 Limbach 900 91
    • History of changes in the company and the presentation of trade registers:
      08.01.2010Nové sidlo:
      Liptovská 2A Bratislava 821 09
      07.01.2010Zrušené sidlo:
      Ružová dolina 6 Bratislava 821 08
      18.03.1999Noví spoločníci:
      Anna Miklošovičová Nobelova 26 Bratislava 831 02
      Dušan Kozic J. Smreka 19 Senec 903 01
      JUDr. Rudolf Adamčík 1. Mája 202/12 Limbach 900 91
      17.03.1999Zrušeny spoločníci:
      JUDr. Rudolf Adamčík 1. Mája 202/12 Limbach 900 91
      Dušan Kozic J. Smreka 19 Senec 903 01
      Anna Miklošovičová Nobelova 26 Bratislava 831 02
      13.08.1997Nové obchodné meno:
      M.A.K. KREDIT s.r.o.
      Nové sidlo:
      Ružová dolina 6 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      účtovnícke práce na zákazku pre vedenie účtovníctva právnických a fizických osôb
      činnosť účtovného poradcu
      nákup a predaj tovarov a služieb, ako aj ich sprostredkovanie v rozsahu voľnej živnosti
      Noví spoločníci:
      JUDr. Rudolf Adamčík 1. Mája 202/12 Limbach 900 91
      Dušan Kozic J. Smreka 19 Senec 903 01
      Anna Miklošovičová Nobelova 26 Bratislava 831 02
      Nový štatutárny orgán:
      konateľ
      Anna Miklošovičová Nobelova 26 Bratislava 831 02