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INTERNET SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INTERNET SK
PIN 35826339
TIN 2020285872
VAT number SK2020285872
Date create 27 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat INTERNET SK
Palisády 33
81106
Bratislava
Financial information
Sales and income 425 232 €
Profit 83 781 €
Contact Information
Email forpsi@forpsi.com
Phone(s) 0257203205, 0252623007, 0252623009
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 439,670
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 315,541
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 23,480
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,614
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,614
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 571
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 9,295
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 292,061
B.V.1. Money (211, 213, 21X) 0
2. Bank accounts (221A, 22X +/- 261) 292,061
C. Total accruals (r. 75 to r. 78) 124,129
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 124,129
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 439,670
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 193,879
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 102,795
A.VII.1. Retained earnings from previous years (428) 102,795
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) 83,781
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 37,157
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 37,157
B.IV.1. Trade payables total (r. 124 to r. 126) 34,535
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 34,535
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,963
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 659
B.V. Short-term provisions r. 137 + r. 138 0
C. Total accruals (r. 142 to r. 145) 208,634
2. Accrued expenses kratkodobé (383A) 35
4. Deferred income short-term (384A) 208,599
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 424,895
** Income from the economic activity of the total sum (r. 03 to r. 09) 425,232
III. Revenues from sale of services (602, 606) 424,895
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 337
** 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. 26 311,819
D. Services (účtová group of 51) 311,506
E. Personnel expenses (r. 16 to r. 19) 0
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 313
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 113,413
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 113,389
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 26
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 26
XI.1. Interest income from linked entities (662A) 26
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,940
N. Interest cost (r. 50 + r. 51) 0
Q. Other expenses on financial activities (568, 569) 5,940
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,914
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 107,499
R. Income tax (r. 58 + r. 59) 23,718
R.1. Income tax expense current (591, 595) 23,718
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 83,781
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35826339 TIN: 2020285872 VAT number: SK2020285872
  • Registered seat: INTERNET SK, Palisády 33, 81106, Bratislava
  • Date create: 27 November 2001
  • Directors:
    Person Function Registered seat Date
    Erich Syrovátka Linecká 414 Kaplice 382 41 Česká republika 14.06.2010
  • Owners:
    Person Function Share Registered seat
    INTERNET CZ, a.s. 6 639 € (100%) Ktiš 384 03 Česká republika
    • History of changes in the company and the presentation of trade registers:
      17.07.2010Nový štatutárny orgán:
      Erich Syrovátka Linecká 414 Kaplice 382 41 Česká republika Vznik funkcie: 14.06.2010
      16.07.2010Zrušeny štatutárny orgán:
      Stefano Cecconi C.S. Farneta 50 Bibbiena 520 11 Talianska republika Vznik funkcie: 02.09.2005
      09.03.2007Nové sidlo:
      Palisády 33 Bratislava 811 06
      08.03.2007Zrušené sidlo:
      Maróthyho 6 Bratislava 811 06
      28.09.2005Nový štatutárny orgán:
      Stefano Cecconi C.S. Farneta 50 Bibbiena 520 11 Talianska republika Vznik funkcie: 02.09.2005
      27.09.2005Zrušeny štatutárny orgán:
      Mgr. Josef Grill Na Vyšehradě 623 Netolice 384 11 Česká republika Vznik funkcie: 19.09.2002
      Zdeňka Zadražilová Mičovice 51 Prachatice 383 01 Česká republika Vznik funkcie: 19.09.2002
      19.11.2002Nové obchodné meno:
      INTERNET SK, s.r.o.
      Noví spoločníci:
      INTERNET CZ, a.s. IČO: 26 043 319 2 Ktiš 384 03 Česká republika
      Nový štatutárny orgán:
      Mgr. Josef Grill Na Vyšehradě 623 Netolice 384 11 Česká republika Vznik funkcie: 19.09.2002
      Zdeňka Zadražilová Mičovice 51 Prachatice 383 01 Česká republika Vznik funkcie: 19.09.2002
      18.11.2002Zrušené obchodné meno:
      Madras, s.r.o.
      Zrušeny spoločníci:
      Ing. Erik Kurák Školská 343 Budča 962 33
      Zuzana Segešová Bulíkova 2679/1 Bratislava 851 04
      Zrušeny štatutárny orgán:
      Ing. Katarína Štaffenová Malinová 563/15 Žilina - Bánová 010 04
      27.11.2001Nové obchodné meno:
      Madras, s.r.o.
      Nové sidlo:
      Maróthyho 6 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja knečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovanie obchodu, reklamy, výroby a služieb v rozsahu voľnej živnosti
      reklamná, propagačná a výstavnícka činnosť
      vydavateľská a nakladateľská činnosť
      nakladanie s výsledkami tvorivej činnosti so súhlasom autora
      obstarávanie služieb spojených so správou nehnuteľností
      prenájom strojov, prístrojov, zariadení, výpočtovej techniky a dopravných prostriedkov
      administratívne a reprografické služby
      prieskum trhu a verejnej mienky
      poradenská a konzultačná činnosť v rozsahu predmetu podnikania
      činnosť organizačných a ekonomických poradcov
      Noví spoločníci:
      Ing. Erik Kurák Školská 343 Budča 962 33
      Zuzana Segešová Bulíkova 2679/1 Bratislava 851 04
      Nový štatutárny orgán:
      konateľ
      Ing. Katarína Štaffenová Malinová 563/15 Žilina - Bánová 010 04