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HIL global - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HIL global
PIN 35725770
TIN 2020267920
VAT number SK2020267920
Date create 15 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat HIL global
Horská 2/A
83201
Bratislava
Financial information
Sales and income 721 €
Profit -4 993 €
Capital 26 512 €
Own capital -6 500 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 24,813
A. Non-current assets r. 03 + r. 11 + r. 21 1,583
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,583
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,583
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,226
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,013
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,013
B.V. Financial accounts r. 72 + r. 73 20,213
B.V.1. Money (211, 213, 21X) 78
2. Bank accounts (221A, 22X +/- 261) 20,135
C. Total accruals (r. 75 to r. 78) 4
C.1. Prepaid expenses long-term (381A, 382A) 4
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 24,813
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -11,492
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. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -13,470
A.VII.1. Retained earnings from previous years (428) 33,367
2. Accumulated losses from previous years (/-/429) -46,837
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) -4,993
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 36,305
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6
9. Liabilities from social fund (472) 6
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 36,299
B.IV.1. Trade payables total (r. 124 to r. 126) 301
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 301
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 34,715
6. Liabilities to employees (331, 333, 33X, 479A) 74
7. Liabilities from social insurance (336) 41
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,168
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 721
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 221
** 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 4,515
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,408
D. Services (účtová group of 51) -572
E. Personnel expenses (r. 16 to r. 19) 1,385
E.1. Wages and salaries (521, 522) 1,020
3. The cost of social insurance (524, 525, 526) 359
4. Social expenses (527, 528) 6
F. Taxes and fees (účtová group of 53) 341
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 950
G.1. Depreciation of intangible assets and property, plant and equipment (551) 950
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,794
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,836
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
XI.1. Interest income from linked entities (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 231
Q. Other expenses on financial activities (568, 569) 231
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -229
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,023
R. Income tax (r. 58 + r. 59) 970
R.1. Income tax expense current (591, 595) 970
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,993
Date of updating data: 25.06.2015
  • PIN :35725770 TIN: 2020267920 VAT number: SK2020267920
  • Registered seat: HIL global, Horská 2/A, 83201, Bratislava
  • Date create: 15 August 1997
  • Directors:
    Person Function Registered seat Date
    PhDr. Igor Hron Horská 2/A Bratislava 832 01 15.08.1997
  • Owners:
    Person Function Share Registered seat
    PhDr. Igor Hron 6 639 € (100%) Horská 2/A Bratislava 832 01
    • History of changes in the company and the presentation of trade registers:
      17.11.2014Nové sidlo:
      Horská 2/A Bratislava 832 01
      Nový štatutárny orgán:
      PhDr. Igor Hron Horská 2/A Bratislava 832 01 Vznik funkcie: 15.08.1997
      16.11.2014Zrušené sidlo:
      Blumentálska 11 Bratislava 811 07
      Zrušeny štatutárny orgán:
      PhDr. Igor Hron Blumentálska 11 Bratislava 811 07
      03.09.1998Noví spoločníci:
      PhDr. Igor Hron Horská 2/A Bratislava 832 01
      02.09.1998Zrušeny spoločníci:
      PhDr. Igor Hron Blumentálska 11 Bratislava 811 07
      15.08.1997Nové obchodné meno:
      HIL global, s.r.o.
      Nové sidlo:
      Blumentálska 11 Bratislava 811 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba a predaj audio a videozáznamov
      fotografické služby
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      reklamná činnosť
      prieskum trhu
      organizačná činnosť v oblasti kultúry, cestovného ruchu a stavebníctva
      inžinierska činnosť
      Noví spoločníci:
      PhDr. Igor Hron Blumentálska 11 Bratislava 811 07
      Nový štatutárny orgán:
      konateľ
      PhDr. Igor Hron Blumentálska 11 Bratislava 811 07