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Promotion servis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Promotion servis
PIN 35762608
TIN 2020273871
Date create 18 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Promotion servis
Gábora Steinera 10-84/97
93201
Bratislava
Financial information
Sales and income 7 320 €
Profit 1 541 €
Capital 21 357 €
Own capital 20 611 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22,841
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 20,579
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,341
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 929
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 929
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 5,409
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3
B.V. Financial accounts r. 72 + r. 73 14,238
B.V.1. Money (211, 213, 21X) 4
2. Bank accounts (221A, 22X +/- 261) 14,234
C. Total accruals (r. 75 to r. 78) 2,262
2. Prepaid expenses short-term (381A, 382A) 22
4. Accrued income short-term (385A) 2,240
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22,841
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 22,152
A.I. Capital sum (r. 82 to r. 84) 6,972
A.I.1. Share capital (411 or +/- 491) 6,972
A.IV. The legal reserve funds r. 88 + r. 89 349
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 349
A.VII. Profit / loss from previous years r. 98 + r. 99 13,290
A.VII.1. Retained earnings from previous years (428) 17,139
2. Accumulated losses from previous years (/-/429) -3,849
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) 1,541
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 689
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 24
9. Liabilities from social fund (472) 24
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 665
B.IV.1. Trade payables total (r. 124 to r. 126) 35
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 35
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 630
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,320
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,320
III. Revenues from sale of services (602, 606) 7,320
** 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 5,243
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 27
D. Services (účtová group of 51) 4,215
E. Personnel expenses (r. 16 to r. 19) 849
E.1. Wages and salaries (521, 522) 840
3. The cost of social insurance (524, 525, 526) 9
F. Taxes and fees (účtová group of 53) 150
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,077
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,078
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
XI.1. Interest income from linked entities (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 61
Q. Other expenses on financial activities (568, 569) 61
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -56
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,021
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,541
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35762608 TIN: 2020273871
  • Registered seat: Promotion servis, Gábora Steinera 10-84/97, 93201, Bratislava
  • Date create: 18 March 1999
    • History of changes in the company and the presentation of trade registers:
      17.07.2000Nové sidlo:
      Gábora Steinera 10-84/97 Veľký Meder
      Noví spoločníci:
      Štefan Hegedüs Haburská 27 Bratislava 821 01
      Eva Raffayová M.Corvina 1321/21 Veľký Meder 932 01
      Fridrich Varga Gábora Steinera 10-84/87 Veľký Meder
      16.07.2000Zrušené sidlo:
      Zochova 4 Bratislava 811 03
      Zrušeny spoločníci:
      Štefan Hegedüs Haburská 27 Bratislava 821 01
      Peter Kučera Bernolákova 2 Bratislava 811 07
      Fridrich Varga Gábora Steinera 10-84/87 Veľký Meder
      18.03.1999Nové obchodné meno:
      Promotion servis s.r.o.
      Nové sidlo:
      Zochova 4 Bratislava 811 03
      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
      prenájom spotrebného a priemyselného tovaru
      reklamná činnosť
      Noví spoločníci:
      Štefan Hegedüs Haburská 27 Bratislava 821 01
      Peter Kučera Bernolákova 2 Bratislava 811 07
      Fridrich Varga Gábora Steinera 10-84/87 Veľký Meder
      Nový štatutárny orgán:
      konatelia
      Štefan Hegedüs Haburská 27 Bratislava 821 01
      Peter Kučera Bernolákova 2 Bratislava 811 07