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Devínskonovoveská televízia - Company Information, finance statistics

Date of updating data: 09.02.2016
Basic information
Business name Devínskonovoveská televízia
PIN 35769980
TIN 2020221929
VAT number SK2020221929
Date create 27 July 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Devínskonovoveská televízia
Milana Marečka 18
84107
Bratislava
Financial information
Sales and income 91 408 €
Profit -695 €
Capital 73 313 €
Own capital 70 373 €
Contact Information
Phone(s) 0264537581, 0264537582
Fax(es) 0264537581
Date of updating data: 09.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 71,994
A. Non-current assets r. 03 + r. 11 + r. 21 64,528
A.II. Non-current tangible assets total (r. 12 to r. 20) 64,528
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 64,528
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,466
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 444
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 337
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 337
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 107
B.V. Financial accounts r. 72 + r. 73 7,022
B.V.1. Money (211, 213, 21X) -233
2. Bank accounts (221A, 22X +/- 261) 7,255
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 71,994
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 67,316
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 1,059
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,059
A.VII. Profit / loss from previous years r. 98 + r. 99 60,313
A.VII.1. Retained earnings from previous years (428) 60,313
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) -695
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,678
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 61
9. Liabilities from social fund (472) 61
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,617
B.IV.1. Trade payables total (r. 124 to r. 126) 986
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 986
7. Liabilities from social insurance (336) 2,672
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 959
Date of updating data: 09.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,307
** Income from the economic activity of the total sum (r. 03 to r. 09) 91,408
I. Revenues from the sale of goods (604, 607) 17
III. Revenues from sale of services (602, 606) 2,291
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 89,100
** 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 91,004
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,046
D. Services (účtová group of 51) 10,918
E. Personnel expenses (r. 16 to r. 19) 67,855
E.1. Wages and salaries (521, 522) 48,057
3. The cost of social insurance (524, 525, 526) 17,688
4. Social expenses (527, 528) 2,110
F. Taxes and fees (účtová group of 53) 135
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,050
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 404
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -16,656
** 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
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 140
Q. Other expenses on financial activities (568, 569) 140
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -138
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 266
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -695
Date of updating data: 09.02.2016
Date of updating data: 09.02.2016
  • PIN :35769980 TIN: 2020221929 VAT number: SK2020221929
  • Registered seat: Devínskonovoveská televízia, Milana Marečka 18, 84107, Bratislava
  • Date create: 27 July 1999
  • Directors:
    Person Function Registered seat Date
    Mgr. Jana Martanovičová Mlynská 5962/5 Bratislava 841 07 23.03.2015
  • Owners:
    Person Function Share Registered seat
    Mestská časť Bratislava - Devínska Nová Ves 0 € (0%) Novoveská 17/A Bratislava 843 10
    • History of changes in the company and the presentation of trade registers:
      10.04.2015Nový štatutárny orgán:
      Mgr. Jana Martanovičová Mlynská 5962/5 Bratislava 841 07 Vznik funkcie: 23.03.2015
      27.10.1999Nové predmety činnosti:
      televízne vysielanie
      27.07.1999Nové obchodné meno:
      Devínskonovoveská televízia, spol. s r. o.
      Nové sidlo:
      Milana Marečka 18 Bratislava 841 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      reklamná a propagačná činnosť
      sprostredkovateľská činnosť
      vydavateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Mestská časť Bratislava - Devínska Nová Ves Novoveská 17/A Bratislava 843 10
      Nový štatutárny orgán:
      konateľ