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EXIT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EXIT
PIN 35754362
TIN 2021418047
Date create 06 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat EXIT
Klemensová 1
81109
Bratislava
Financial information
Own capital 3 215 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,993
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,993
B.I. Total inventory (r. 35 to r. 40) 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 2,993
B.V.1. Money (211, 213, 21X) 2,254
2. Bank accounts (221A, 22X +/- 261) 739
C. Total accruals (r. 75 to r. 78) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,993
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,993
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 408
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 408
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,832
2. Accumulated losses from previous years (/-/429) -3,832
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) -222
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV.1. Trade payables total (r. 124 to r. 126) 0
B.V. Short-term provisions r. 137 + r. 138 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
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) 0
I. Revenues from the sale of goods (604, 607) 0
** 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. 26 151
A. The costs incurred for the purchase of goods sold (504, 507) 0
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 0
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 151
E. Personnel expenses (r. 16 to r. 19) 0
E.1. Wages and salaries (521, 522) 0
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 0
4. Social expenses (527, 528) 0
F. Taxes and fees (účtová group of 53) 0
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
G.1. Depreciation of intangible assets and property, plant and equipment (551) 0
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -151
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -151
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 71
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 0
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 0
O. Exchange rate losses (563) 0
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 71
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -71
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -222
Date of updating data: 25.06.2015
Files
4230281.tif
Date of updating data: 25.06.2015
  • PIN :35754362 TIN: 2021418047
  • Registered seat: EXIT, Klemensová 1, 81109, Bratislava
  • Date create: 06 October 1998
  • Directors:
    Person Function Registered seat Date
    Dalibor Raduch Klemensová 1 Bratislava 811 09 06.10.1998
  • Owners:
    Person Function Share Registered seat
    Dalibor Raduch 5 976 € (45%) Klemensová 1 Bratislava 811 09
    Rudolf Kukučík 7 304 € (55%) Ondrejovova 7 Bratislava 821 03
    • History of changes in the company and the presentation of trade registers:
      06.05.1999Noví spoločníci:
      Rudolf Kukučík Ondrejovova 7 Bratislava 821 03
      Dalibor Raduch Klemensová 1 Bratislava 811 09
      05.05.1999Zrušeny spoločníci:
      Rudolf Kukučík Ondrejovova 7 Bratislava 821 03
      Dalibor Raduch Klemensová 1 Bratislava 811 09
      06.10.1998Nové obchodné meno:
      EXIT, s.r.o.
      Nové sidlo:
      Klemensová 1 Bratislava 811 09
      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/
      sprostredkovateľská činnosť
      reklamná a propagačná činnosť
      poskytovanie softvare - predaj hotových programov na základe zmluvy s autorom
      Noví spoločníci:
      Rudolf Kukučík Ondrejovova 7 Bratislava 821 03
      Dalibor Raduch Klemensová 1 Bratislava 811 09
      Nový štatutárny orgán:
      konateľ
      Dalibor Raduch Klemensová 1 Bratislava 811 09