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HPU - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HPU
PIN 35727004
TIN 2020218992
Date create 05 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat HPU
Lysákova 16
84101
Bratislava
Financial information
Sales and income 12 785 €
Profit 1 235 €
Contact Information
Mobile phone(s) +421910964834, +421903757964
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,395
A.III. Non-current financial assets total (r. 10-r. 13) 1,290
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 144
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,961
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,395
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,803
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) 704
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 225
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,235
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,592
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) 18
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,574
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 94
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 703
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 777
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) 12,785
II. Revenues from sales of own products and services (601, 602, 606) 11,535
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,250
* The cost of economic activity total total (r. 09 to r. 17) 10,844
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,612
C. Services (účtová group of 51) 1,723
D. Personal expenses (účtová group of 52) 7,366
E. Taxes and fees (účtová group of 53) 143
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,941
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,200
* Revenues from financial activities total sum (r. 21 to r. 26) 46
X. Interest income (662) 46
* Costs for financial activities total sum (r. 28 to r. 33) 228
O. Other expenses on financial activities (568, 569) 228
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -182
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,759
P. Income tax expense (591, 595) 524
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,235
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35727004 TIN: 2020218992
  • Registered seat: HPU, Lysákova 16, 84101, Bratislava
  • Date create: 05 September 1997
  • Directors:
    Person Function Registered seat Date
    Helena Poljaková Lysákova 16 Bratislava 05.09.1997
  • Owners:
    Person Function Share Registered seat
    Helena Poljaková 6 639 € (100%) Lysákova 16 Bratislava
    • History of changes in the company and the presentation of trade registers:
      25.01.2007Noví spoločníci:
      Helena Poljaková Lysákova 16 Bratislava
      24.01.2007Zrušeny spoločníci:
      Karin Borková Pavla Horova 11 Bratislava
      Helena Poljaková Lysákova 16 Bratislava
      Zrušeny štatutárny orgán:
      Karin Borková Pavla Horova 11 Bratislava
      05.09.2000Noví spoločníci:
      Karin Borková Pavla Horova 11 Bratislava
      Nový štatutárny orgán:
      Karin Borková Pavla Horova 11 Bratislava
      04.09.2000Zrušeny spoločníci:
      Peter Poljak Lysákova 16 Bratislava
      Zrušeny štatutárny orgán:
      Peter Poljak Lysákova 16 Bratislava
      08.02.1999Noví spoločníci:
      Peter Poljak Lysákova 16 Bratislava
      Helena Poljaková Lysákova 16 Bratislava
      07.02.1999Zrušeny spoločníci:
      Peter Poljak Lysákova 16 Bratislava
      Helena Poljaková Lysákova 16 Bratislava
      05.09.1997Nové obchodné meno:
      HPU s.r.o.
      Nové sidlo:
      Lysákova 16 Bratislava 841 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      veľkoobchod a maloobchod v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      činnosť organizačných a ekonomických poradcov
      činnosť účtovných poradcov
      vedenie účtovníctva
      automatizované spracovanie dát
      sprostredkovanie nákupu a predaja nehnuteľností
      obchodné poradenstvo v rozsahu voľnej živnosti
      Noví spoločníci:
      Peter Poljak Lysákova 16 Bratislava
      Helena Poljaková Lysákova 16 Bratislava
      Nový štatutárny orgán:
      konatelia
      Helena Poljaková Lysákova 16 Bratislava
      Peter Poljak Lysákova 16 Bratislava