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AS-REALIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AS-REALIA
PIN 35780738
TIN 2021474961
Date create 01 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AS-REALIA
Stromová 2671/17
83101
Bratislava
Financial information
Sales and income 11 974 €
Profit -435 €
Capital 84 735 €
Own capital -31 148 €
Contact Information
Phone(s) +421903791405
Mobile phone(s) +421903791405
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 84,678
A. Non-current assets r. 03 + r. 11 + r. 21 46,251
A.II. Non-current tangible assets total (r. 12 to r. 20) 46,251
2. Buildings (021) - /081, 092A/ 46,251
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,277
B.I. Total inventory (r. 35 to r. 40) 2,156
6. Advance payments for inventory (314A) - /391A/ 2,156
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 29,075
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 29,075
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 655
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 655
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -655
B.V. Financial accounts r. 72 + r. 73 7,701
B.V.1. Money (211, 213, 21X) 4,723
2. Bank accounts (221A, 22X +/- 261) 2,978
C. Total accruals (r. 75 to r. 78) 150
2. Prepaid expenses short-term (381A, 382A) 150
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 84,678
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -31,583
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -38,451
A.VII.1. Retained earnings from previous years (428) 1,859
2. Accumulated losses from previous years (/-/429) 40,310
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) -435
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 116,261
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 116,261
B.IV.1. Trade payables total (r. 124 to r. 126) 1,544
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,544
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 114,237
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,974
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,974
II. Revenues from sales of own products (601) 11,974
** 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 11,589
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,075
D. Services (účtová group of 51) 5,541
F. Taxes and fees (účtová group of 53) 75
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,898
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,898
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 385
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,358
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 340
Q. Other expenses on financial activities (568, 569) 340
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -340
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 45
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) -435
Date of updating data: 25.06.2015
Files
4259413.tif
Date of updating data: 25.06.2015
  • PIN :35780738 TIN: 2021474961
  • Registered seat: AS-REALIA, Stromová 2671/17, 83101, Bratislava
  • Date create: 01 February 2000
  • Directors:
    Person Function Registered seat Date
    Mgr. Ľubica Stopková Stromová 2671/17 Bratislava 01.02.2000
  • Owners:
    Person Function Share Registered seat
    Mgr. Ľubica Stopková 3 386 € (51%) Stromová 2671/17 Bratislava
    Adam Stopka 3 253 € (49%) Bratislava 831 01
    • History of changes in the company and the presentation of trade registers:
      13.10.2004Noví spoločníci:
      Adam Stopka Stromová 2671/17 Bratislava 831 01
      12.10.2004Zrušeny spoločníci:
      Wilhelm Franz Grissemann Rotenturmstr. 5-9 1814 Wien A-1010 Rakúska republika
      01.02.2000Nové obchodné meno:
      AS-REALIA s.r.o.
      Nové sidlo:
      Stromová 2671/17 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľnosí
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      Noví spoločníci:
      Mgr. Ľubica Stopková Stromová 2671/17 Bratislava
      Wilhelm Franz Grissemann Rotenturmstr. 5-9 1814 Wien A-1010 Rakúska republika
      Nový štatutárny orgán:
      konateľ
      Mgr. Ľubica Stopková Stromová 2671/17 Bratislava