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OPTICON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OPTICON
PIN 35806303
TIN 2020258625
VAT number SK2020258625
Date create 13 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat OPTICON
Bajkalská 41
82109
Bratislava
Financial information
Sales and income 16 199 €
Profit 1 826 €
Contact Information
Phone(s) +421903410003
Mobile phone(s) +421903410003
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,206
A. Non-current assets r. 03 + r. 04 + r. 09 19,206
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 19,206
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,866
A.III. Non-current financial assets total (r. 10-r. 13) 2,412
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,237
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,232
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 36,072
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -14,832
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.II. Capital funds (412, 413, 417, 418) 74
A.III. Funds from profit (421, 422, 423, 427, 42X) 485
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -23,856
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,826
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 50,904
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 50,217
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 31
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,140
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 49,046
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 687
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) 16,199
II. Revenues from sales of own products and services (601, 602, 606) 14,310
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 389
* The cost of economic activity total total (r. 09 to r. 17) 13,341
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,532
C. Services (účtová group of 51) 5,005
E. Taxes and fees (účtová group of 53) 251
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,744
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 809
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,858
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,773
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 73
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 72
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -72
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,786
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,826
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35806303 TIN: 2020258625 VAT number: SK2020258625
  • Registered seat: OPTICON, Bajkalská 41, 82109, Bratislava
  • Date create: 13 February 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Emil Šadek Quellenplatz 6/3/15 Viedeň 1100 Rakúsko 18.04.2015
  • Owners:
    Person Function Share Registered seat
    Ing. Emil Šadek 6 639 € (100%) Quellenplatz 6/3/15 Viedeň 1100 Rakúsko
    • History of changes in the company and the presentation of trade registers:
      18.04.2015Nový štatutárny orgán:
      Ing. Emil Šadek Quellenplatz 6/3/15 Viedeň 1100 Rakúsko
      17.04.2015Zrušeny štatutárny orgán:
      Ing. Emil Šadek Karmarschgasse 51/2/32 Viedeň 1100 Rakúsko dlhodobý pobyt na území SR : Grösslingova 9 Bratislava
      13.02.2001Nové obchodné meno:
      OPTICON, s.r.o.
      Nové sidlo:
      Bajkalská 41 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      marketing - prieskum trhu
      poradenská a konzultačná činnosť v oblasti telekomunikácií a elektrotechniky
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Emil Šadek Quellenplatz 6/3/15 Viedeň 1100 Rakúsko dlhodobý pobyt na území SR : Grösslingova 9 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Emil Šadek Karmarschgasse 51/2/32 Viedeň 1100 Rakúsko dlhodobý pobyt na území SR : Grösslingova 9 Bratislava