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D PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name D PLUS
PIN 35781831
TIN 2020277523
VAT number SK2020277523
Date create 11 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat D PLUS
Špitálska 57
81101
Bratislava
Financial information
Sales and income 51 046 €
Profit 3 241 €
Capital 86 538 €
Own capital 10 471 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,127
A. Non-current assets r. 03 + r. 04 + r. 09 16,127
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,127
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 26,092
A.III. Non-current financial assets total (r. 10-r. 13) 3,861
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 789
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,442
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,219
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,713
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,169
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,241
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,506
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,506
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,091
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 877
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,538
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 51,046
II. Revenues from sales of own products and services (601, 602, 606) 51,046
* The cost of economic activity total total (r. 09 to r. 17) 46,208
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,860
C. Services (účtová group of 51) 27,490
E. Taxes and fees (účtová group of 53) 88
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,379
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,391
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,838
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,696
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 555
O. Other expenses on financial activities (568, 569) 555
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -554
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,284
P. Income tax expense (591, 595) 1,043
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,241
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35781831 TIN: 2020277523 VAT number: SK2020277523
  • Registered seat: D PLUS, Špitálska 57, 81101, Bratislava
  • Date create: 11 February 2000
  • Directors:
    Person Function Registered seat Date
    Ing. Daniela Štefková Špitálska 57 Bratislava 811 01 11.02.2000
  • Owners:
    Person Function Share Registered seat
    Ing. Daniela Štefková 3 320 € (50%) Špitálska 57 Bratislava 811 01
    Viktor Štefko 3 320 € (50%) Bratislava 811 01
    • History of changes in the company and the presentation of trade registers:
      11.02.2000Nové obchodné meno:
      D PLUS, s.r.o.
      Nové sidlo:
      Špitálska 57 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      technicko-organizačné zabezpečenie výroby filmov
      výroba audiovizuálnych záznamov
      sprostredkovateľská činnosť
      reklamná a propagačná činnosť
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      vedenie účtovníctva
      poradenstvo v predmete podnikania
      Noví spoločníci:
      Ing. Daniela Štefková Špitálska 57 Bratislava 811 01
      Viktor Štefko Špitálska 57 Bratislava 811 01
      Nový štatutárny orgán:
      konateľ
      Ing. Daniela Štefková Špitálska 57 Bratislava 811 01