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UNIPLAY - Company Information, finance statistics

Date of updating data: 15.01.2016
Basic information
Business name UNIPLAY
Status Destroyed
PIN 35809388
TIN 2021578306
VAT number SK7020000108
Date create 02 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat UNIPLAY
Stará Prievozská 2
82109
Bratislava
Financial information
Sales and income 59 070 926 €
Profit 2 877 725 €
Capital 8 361 503 €
Own capital 5 646 332 €
Contact Information
Email jmadl@unifin.sk
Phone(s) 0376421861, 0253417624
Date of updating data: 15.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,992,363
A. Non-current assets r. 03 + r. 11 + r. 21 37,427
A.I. Non-current intangible assets total (r. 04 to r. 10) 37,427
4. Goodwill (015) - /075, 091A/ 37,427
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,201,657
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 7,832
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 7,832
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,832
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,583,518
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,462,755
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,462,755
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 22,890
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 97,873
B.V. Financial accounts r. 72 + r. 73 4,610,307
B.V.1. Money (211, 213, 21X) 270,469
2. Bank accounts (221A, 22X +/- 261) 4,339,838
C. Total accruals (r. 75 to r. 78) 1,753,279
2. Prepaid expenses short-term (381A, 382A) 318,434
4. Accrued income short-term (385A) 1,434,845
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,992,363
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,024,057
A.I. Capital sum (r. 82 to r. 84) 1,000,000
A.I.1. Share capital (411 or +/- 491) 1,000,000
A.IV. The legal reserve funds r. 88 + r. 89 100,000
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 100,000
A.VII. Profit / loss from previous years r. 98 + r. 99 46,332
A.VII.1. Retained earnings from previous years (428) 46,332
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) 2,877,725
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,854,090
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 30,363
9. Liabilities from social fund (472) 22,129
12. Deferred tax liability (481A) 8,234
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,748,812
B.IV.1. Trade payables total (r. 124 to r. 126) 596,220
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 596,220
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,000,000
6. Liabilities to employees (331, 333, 33X, 479A) 90,638
7. Liabilities from social insurance (336) 52,719
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,685
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 550
B.V. Short-term provisions r. 137 + r. 138 74,915
B.V.1. Statutory reserves (323A, 451A) 73,585
2. Other reserves (323A, 32X, 459A, 45XA) 1,330
C. Total accruals (r. 142 to r. 145) 1,114,216
2. Accrued expenses kratkodobé (383A) 1,114,216
Date of updating data: 15.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 58,545,899
** Income from the economic activity of the total sum (r. 03 to r. 09) 59,070,926
I. Revenues from the sale of goods (604, 607) 1,800
III. Revenues from sale of services (602, 606) 58,544,099
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 502,381
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 22,646
** 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 55,387,741
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 306,510
D. Services (účtová group of 51) 7,273,216
E. Personnel expenses (r. 16 to r. 19) 1,766,016
E.1. Wages and salaries (521, 522) 1,248,823
3. The cost of social insurance (524, 525, 526) 435,976
4. Social expenses (527, 528) 81,217
F. Taxes and fees (účtová group of 53) 3,600,399
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 137,943
G.1. Depreciation of intangible assets and property, plant and equipment (551) 137,943
H. Residual price of sold long-term assets and material sold (541, 542) 325,662
I. Allowance for bad debts (+/-) (547) 14,159
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 41,963,836
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,683,185
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 50,966,173
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 21,766
XI. Interest income (r. 40 + r. 41) 21,766
2. Other interest income (662A) 21,766
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11,311
N. Interest cost (r. 50 + r. 51) 93
2. Other expense (562A) 93
O. Exchange rate losses (563) 24
Q. Other expenses on financial activities (568, 569) 11,194
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 10,455
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,693,640
R. Income tax (r. 58 + r. 59) 815,915
R.1. Income tax expense current (591, 595) 633,137
2. Deferred income taxes (+/-) (592) 182,778
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,877,725
Date of updating data: 15.01.2016
Date of updating data: 15.01.2016
  • PIN :35809388 TIN: 2021578306 VAT number: SK7020000108
  • Registered seat: UNIPLAY, Stará Prievozská 2, 82109, Bratislava
  • Date create: 02 April 2001
    • History of changes in the company and the presentation of trade registers:
      30.12.2015Zrušené obchodné meno:
      UNIPLAY, spol. s r.o.
      Zrušené sidlo:
      Stará Prievozská 2 Bratislava 821 09
      07.02.2006Nové sidlo:
      Stará Prievozská 2 Bratislava 821 09
      02.04.2001Nové obchodné meno:
      UNIPLAY, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným