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Komplot Advertising - Company Information, finance statistics

Date of updating data: 16.09.2016
Basic information
Business name Komplot Advertising
PIN 35800925
TIN 2020280779
VAT number SK2020280779
Date create 29 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Komplot Advertising
Panenská 30/678
81103
Bratislava
Financial information
Sales and income 335 813 €
Profit -10 178 €
Capital 371 557 €
Own capital 212 335 €
Contact Information
Email komplot@komplot.sk
Phone(s) 0252731592
Fax(es) 0252731592
Date of updating data: 16.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 388,513
A. Non-current assets r. 03 + r. 11 + r. 21 3,422
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,422
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,819
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 1,603
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 384,246
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 385,960
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 31,498
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 31,498
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 354,462
B.V. Financial accounts r. 72 + r. 73 -1,714
B.V.1. Money (211, 213, 21X) 1,700
2. Bank accounts (221A, 22X +/- 261) -3,414
C. Total accruals (r. 75 to r. 78) 845
2. Prepaid expenses short-term (381A, 382A) 845
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 388,513
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 278,244
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 281,120
A.VII.1. Retained earnings from previous years (428) 354,297
2. Accumulated losses from previous years (/-/429) -73,177
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) -10,178
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 110,269
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,641
9. Liabilities from social fund (472) 1,641
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 103,610
B.IV.1. Trade payables total (r. 124 to r. 126) 8,226
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,226
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 84,155
6. Liabilities to employees (331, 333, 33X, 479A) 2,709
7. Liabilities from social insurance (336) 1,937
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,583
B.V. Short-term provisions r. 137 + r. 138 5,018
B.V.1. Statutory reserves (323A, 451A) 5,018
Date of updating data: 16.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 330,612
** Income from the economic activity of the total sum (r. 03 to r. 09) 335,813
III. Revenues from sale of services (602, 606) 330,612
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 667
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,534
** 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. 26 338,237
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 18,755
D. Services (účtová group of 51) 250,765
E. Personnel expenses (r. 16 to r. 19) 49,889
E.1. Wages and salaries (521, 522) 35,904
3. The cost of social insurance (524, 525, 526) 12,582
4. Social expenses (527, 528) 1,403
F. Taxes and fees (účtová group of 53) 362
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,668
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,668
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,798
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,424
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 61,092
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 -1
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
XII. Foreign exchange gains (663) -4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,046
N. Interest cost (r. 50 + r. 51) 355
2. Other expense (562A) 355
Q. Other expenses on financial activities (568, 569) 691
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,047
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,471
R. Income tax (r. 58 + r. 59) 6,707
R.1. Income tax expense current (591, 595) 6,707
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -10,178
Date of updating data: 16.09.2016
Date of updating data: 16.09.2016
  • PIN :35800925 TIN: 2020280779 VAT number: SK2020280779
  • Registered seat: Komplot Advertising, Panenská 30/678, 81103, Bratislava
  • Date create: 29 November 2000
  • Directors:
    Person Function Registered seat Date
    Peter Hajdin Bajzova 15 Bratislava 821 08 29.11.2000
    Adam Znášik Šancová 17 Bratislava 811 07 18.10.2007
  • Owners:
    Person Function Share Registered seat
    Adam Znášik 3 320 € (50%) Šancová 17 Bratislava 811 07
    Mgr. Art. Peter Hajdin 3 320 € (50%) Bratislava 831 04
    • History of changes in the company and the presentation of trade registers:
      14.09.2016Nové predmety činnosti:
      činnosť podnikateľských a ekonomických poradcov
      09.02.2011Nové obchodné meno:
      Komplot Advertising s.r.o.
      Nové sidlo:
      Panenská 30/678 Bratislava 811 03
      23.11.2007Noví spoločníci:
      Mgr. Art. Peter Hajdin Vajnorská 6 Bratislava 831 04
      Adam Znášik Šancová 17 Bratislava 811 07
      Nový štatutárny orgán:
      Adam Znášik Šancová 17 Bratislava 811 07 Vznik funkcie: 18.10.2007
      29.11.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vydavateľská činnosť v rozsahu voľnej živnosti
      reklamná a propagačná činnosť
      spracovanie návrhov - grafický design
      grafické práce na PC
      výroba audiozáznamov a videozáznamov
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konateľ
      Peter Hajdin Bajzova 15 Bratislava 821 08