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MC Slovakia - Company Information, finance statistics

Date of updating data: 02.12.2016
Basic information
Business name MC Slovakia
Status Destroyed
PIN 35799102
TIN 2020257910
Date create 03 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MC Slovakia
Uršulínska 6665
81101
Bratislava
Financial information
Sales and income 48 756 €
Profit -50 €
Capital 3 251 301 €
Own capital -3 869 255 €
Contact Information
Email info@unison.sk
Phone(s) 0254640522, 0259980411
Date of updating data: 02.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,896,996
A. Non-current assets r. 03 + r. 11 + r. 21 7,750,781
A.III. Non-current financial assets total (r. 22-r. 32) 7,750,781
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 7,750,781
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,146,215
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,145,195
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,095,565
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,095,565
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 18,210
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 31,420
B.V. Financial accounts r. 72 + r. 73 1,020
B.V.1. Money (211, 213, 21X) 998
2. Bank accounts (221A, 22X +/- 261) 22
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,896,996
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,624,594
A.I. Capital sum (r. 82 to r. 84) 11,618
A.I.1. Share capital (411 or +/- 491) 670,517
3. Receivables for subscribed capital (/-/353) -658,899
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 5,261,237
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 5,261,237
A.VII. Profit / loss from previous years r. 98 + r. 99 1,351,457
A.VII.1. Retained earnings from previous years (428) 1,364,038
2. Accumulated losses from previous years (/-/429) -12,581
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) -50
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,272,402
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,272,302
B.IV.1. Trade payables total (r. 124 to r. 126) 8,268,712
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,268,712
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 3,110
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 100
2. Other reserves (323A, 32X, 459A, 45XA) 100
Date of updating data: 02.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 58,756
** Income from the economic activity of the total sum (r. 03 to r. 09) 48,756
I. Revenues from the sale of goods (604, 607) 48,756
** 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 48,258
A. The costs incurred for the purchase of goods sold (504, 507) 47,640
D. Services (účtová group of 51) 618
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 498
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 498
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 68
Q. Other expenses on financial activities (568, 569) 68
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -68
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 430
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) -50
Date of updating data: 02.12.2016
Date of updating data: 02.12.2016
  • PIN :35799102 TIN: 2020257910
  • Registered seat: MC Slovakia, Uršulínska 6665, 81101, Bratislava
  • Date create: 03 November 2000
    • History of changes in the company and the presentation of trade registers:
      30.11.2016Zrušené obchodné meno:
      MC Slovakia, s.r.o.
      Zrušené sidlo:
      Uršulínska 6665 Bratislava 811 01
      17.08.2006Nové sidlo:
      Uršulínska 6665 Bratislava 811 01
      29.11.2001Nové obchodné meno:
      MC Slovakia, s.r.o.
      03.11.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným