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C.S.D. client service department - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name C.S.D. client service department
PIN 35811072
TIN 2020236383
VAT number SK2020236383
Date create 02 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat C.S.D. client service department
Šalviová 52
82101
Bratislava
Financial information
Sales and income 18 570 €
Profit -2 222 €
Capital 17 895 €
Own capital 6 761 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,250
A. Non-current assets r. 03 + r. 04 + r. 09 1,250
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,250
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,199
A.III. Non-current financial assets total (r. 10-r. 13) 1,620
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,439
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,449
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,538
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -542
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,222
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,911
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 155
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,324
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,753
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 480
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,459
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,632
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,432
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) 18,570
II. Revenues from sales of own products and services (601, 602, 606) 17,320
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,250
* The cost of economic activity total total (r. 09 to r. 17) 19,291
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,009
C. Services (účtová group of 51) 8,147
D. Personal expenses (účtová group of 52) 5,473
E. Taxes and fees (účtová group of 53) 252
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,467
G. Residual price of sold long-term assets and material sold (541, 542) 433
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 510
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -721
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,164
* Costs for financial activities total sum (r. 28 to r. 33) 541
M. Interest expense (562) 400
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -541
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,262
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,222
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35811072 TIN: 2020236383 VAT number: SK2020236383
  • Registered seat: C.S.D. client service department, Šalviová 52, 82101, Bratislava
  • Date create: 02 April 2001
  • Directors:
    Person Function Registered seat Date
    Anna Hromjaková Dubník 1517/14 Vranov nad Topľou 02.04.2001
  • Owners:
    Person Function Share Registered seat
    Anna Hromjaková 6 639 € (100%) Dubník 1517/14 Vranov nad Topľou
    • History of changes in the company and the presentation of trade registers:
      23.12.2006Nové sidlo:
      Šalviová 52 Bratislava 821 01
      22.12.2006Zrušené sidlo:
      Tomášikova 14 Bratislava 820 09
      19.06.2004Nové sidlo:
      Tomášikova 14 Bratislava 820 09
      18.06.2004Zrušené sidlo:
      Kutuzovova 17 Bratislava 831 03
      02.04.2001Nové obchodné meno:
      C.S.D. client service department, s.r.o.
      Nové sidlo:
      Kutuzovova 17 Bratislava 831 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reklamná a propagačná činnosť
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb
      poradenská činnosť v oblasti nákupu a predaja tovarov
      vydávanie periodickej a neperiodickej tlače
      automatizované spracovanie dát
      Noví spoločníci:
      Anna Hromjaková Dubník 1517/14 Vranov nad Topľou
      Nový štatutárny orgán:
      konateľ
      Anna Hromjaková Dubník 1517/14 Vranov nad Topľou