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in agency - Company Information, finance statistics

Date of updating data: 22.02.2016
Basic information
Business name in agency
PIN 35758091
TIN 2020204175
VAT number SK2020204175
Date create 17 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat in agency
Pri štadióne 8
90021
Svätý Jur
Financial information
Sales and income 171 251 €
Profit -25 385 €
Capital 23 690 €
Own capital -61 248 €
Contact Information
Phone(s) +421244971588
Date of updating data: 22.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 50,204
A. Non-current assets r. 03 + r. 11 + r. 21 24,045
A.II. Non-current tangible assets total (r. 12 to r. 20) 24,045
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,045
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,159
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 23,316
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 22,791
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 22,791
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 525
B.V. Financial accounts r. 72 + r. 73 2,843
B.V.1. Money (211, 213, 21X) 2,000
2. Bank accounts (221A, 22X +/- 261) 843
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 50,204
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -86,633
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 136,095
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -204,647
2. Accumulated losses from previous years (/-/429) -204,647
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) -25,385
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 136,837
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 136,837
B.IV.1. Trade payables total (r. 124 to r. 126) 30,023
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 30,023
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 88,974
6. Liabilities to employees (331, 333, 33X, 479A) 156
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,084
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 16,600
Date of updating data: 22.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 170,654
** Income from the economic activity of the total sum (r. 03 to r. 09) 171,251
III. Revenues from sale of services (602, 606) 170,654
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 497
** 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. 26 195,502
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,517
D. Services (účtová group of 51) 181,916
E. Personnel expenses (r. 16 to r. 19) 2,875
E.1. Wages and salaries (521, 522) 2,400
3. The cost of social insurance (524, 525, 526) 475
F. Taxes and fees (účtová group of 53) 88
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,106
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,106
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -24,251
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -17,779
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 174
Q. Other expenses on financial activities (568, 569) 174
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -174
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -24,425
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -25,385
Date of updating data: 22.02.2016
Date of updating data: 22.02.2016
  • PIN :35758091 TIN: 2020204175 VAT number: SK2020204175
  • Registered seat: in agency, Pri štadióne 8, 90021, Svätý Jur
  • Date create: 17 December 1998
  • Owners:
    Person Function Share Registered seat
    Ing. Silvia Chovancová Lakatošová 3 386 € (51%) Papraďová 5721/11 Bratislava 821 01
    PISCES SOLICITORS LIMITED 3 254 € (49%) Tortola Britské Panenské ostrovy
    • History of changes in the company and the presentation of trade registers:
      19.02.2016Noví spoločníci:
      PISCES SOLICITORS LIMITED De Castro Street, Wickhams Cay 1, Road Town Akara Bldg., 24 Tortola Britské Panenské ostrovy
      11.06.2009Nové predmety činnosti:
      prenájom hnuteľných vecí
      prevádzkovanie kultúrnych, spoločenských a zábavných zariadení
      Noví spoločníci:
      Ing. Silvia Chovancová Lakatošová Papraďová 5721/11 Bratislava 821 01
      Nový štatutárny orgán:
      Ing. Silvia Chovancová Lakatošová Papraďová 5721/11 Bratislava 821 01 Vznik funkcie: 17.12.1998
      17.12.1998Nové obchodné meno:
      in agency s.r.o.
      Nové sidlo:
      Pri štadióne 8 Svätý Jur 900 21
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      organizovanie kultúrnych a spoločenských podujatí
      maloobchodná činnosť v rozsahu voľnej živnosti
      veľkoobchodná činnosť v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      reklamná činnosť
      Nový štatutárny orgán:
      konateľ