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AD-Net Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AD-Net Slovakia
PIN 35831219
TIN 2021640808
VAT number SK2021640808
Date create 24 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat AD-Net Slovakia
Sládkovičova 7
81104
Bratislava
Financial information
Sales and income 47 500 €
Profit 1 932 €
Capital 3 822 €
Own capital -1 986 €
Contact Information
Phone(s) 0905628524
Mobile phone(s) 0905628524
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,536
A.III. Non-current financial assets total (r. 10-r. 13) 6,890
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 63
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,320
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,536
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -54
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -9,290
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,932
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,590
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) 338
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,002
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,757
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,908
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,337
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 250
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) 47,500
II. Revenues from sales of own products and services (601, 602, 606) 47,500
* The cost of economic activity total total (r. 09 to r. 17) 44,440
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,040
C. Services (účtová group of 51) 16,265
D. Personal expenses (účtová group of 52) 19,573
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,165
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,242
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,060
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 26,195
* Costs for financial activities total sum (r. 28 to r. 33) 168
O. Other expenses on financial activities (568, 569) 168
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -168
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,892
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,932
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35831219 TIN: 2021640808 VAT number: SK2021640808
  • Registered seat: AD-Net Slovakia, Sládkovičova 7, 81104, Bratislava
  • Date create: 24 January 2002
  • Directors:
    Person Function Registered seat Date
    Ing. Ladislav Šindler Pribinova 21 Zlaté Moravce 953 01 24.01.2002
  • Owners:
    Person Function Share Registered seat
    AD-Net, spol. s r.o. 3 320 € (50%) Praha 1 110 00 Česká republika
    SLOVENSKÁ MEDIÁLNA AGENTÚRA, a.s. 3 320 € (50%) Sládkovičova 7 Bratislava 811 04
    • History of changes in the company and the presentation of trade registers:
      21.01.2003Nový štatutárny orgán:
      Ing. Ladislav Šindler Pribinova 21 Zlaté Moravce 953 01 Vznik funkcie: 24.01.2002
      20.01.2003Zrušeny štatutárny orgán:
      Ing. Ladislav Šindler Pribinova 21 Zlaté Moravce 953 01
      24.01.2002Nové obchodné meno:
      AD-Net Slovakia, s.r.o.
      Nové sidlo:
      Sládkovičova 7 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      reklamná činnosť
      prieskum trhu a jeho vyhodnocovanie
      Noví spoločníci:
      AD-Net, spol. s r.o. IČO: 26 162 695 Opletalova 19/1441 Praha 1 110 00 Česká republika
      SLOVENSKÁ MEDIÁLNA AGENTÚRA, a.s. IČO: 35 718 854 Sládkovičova 7 Bratislava 811 04
      Nový štatutárny orgán:
      konateľ
      Ing. Ladislav Šindler Pribinova 21 Zlaté Moravce 953 01