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Elite Model Management Bratislava - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name Elite Model Management Bratislava
PIN 35831413
TIN 2021631964
VAT number SK2021631964
Date create 19 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Elite Model Management Bratislava
Klemensova 4
81109
Bratislava
Financial information
Sales and income 303 392 €
Profit 3 204 €
Capital 67 083 €
Own capital 23 555 €
Contact Information
Phone(s) 0252968300
Fax(es) 0252927098
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,693
A. Non-current assets r. 03 + r. 04 + r. 09 1,693
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,693
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,689
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,100
A.III. Non-current financial assets total (r. 10-r. 13) 31,209
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 190
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35,641
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 70,382
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,881
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) 12,373
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,204
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,501
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) 1,974
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,408
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21,391
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 10,664
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,353
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 11,119
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 303,392
II. Revenues from sales of own products and services (601, 602, 606) 303,191
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 201
* The cost of economic activity total total (r. 09 to r. 17) 298,066
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,622
C. Services (účtová group of 51) 135,793
D. Personal expenses (účtová group of 52) 156,531
E. Taxes and fees (účtová group of 53) 57
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 507
H. Allowance for bad debts (+/- 547) 58
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 498
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,326
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 162,776
* Revenues from financial activities total sum (r. 21 to r. 26) 86
X. Interest income (662) 24
XI. Foreign exchange gains (663) 62
* Costs for financial activities total sum (r. 28 to r. 33) 1,248
N. Exchange rate losses (563) 518
O. Other expenses on financial activities (568, 569) 730
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,162
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,164
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,204
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016
  • PIN :35831413 TIN: 2021631964 VAT number: SK2021631964
  • Registered seat: Elite Model Management Bratislava, Klemensova 4, 81109, Bratislava
  • Date create: 19 February 2002
  • Directors:
    Person Function Registered seat Date
    Ing. Sáša Jány, PhD- Klemensova 4 Bratislava 811 09 19.02.2002
    Fabio Pelini Via Cadore 48 Miláno 201 35 Talianska republika 04.11.2014
  • Owners:
    Person Function Share Registered seat
    Ing. Sáša Jány, PhD. 2 656 € (40%) Klemensova 4 Bratislava 811 09
    PGM Model Management SA 3 984 € (60%) Paradiso 6900 Švajčiarska konfederácia
    • History of changes in the company and the presentation of trade registers:
      16.04.2016Nový štatutárny orgán:
      John Anthony Hooks via G. Motta 36 Lugano 6900 Švajčiarska konfederácia Vznik funkcie: 16.02.2016
      30.05.2015Noví spoločníci:
      Ing. Sáša Jány , PhD. Klemensova 4 Bratislava 811 09
      PGM Model Management SA Via Cattori 3 Paradiso 6900 Švajčiarska konfederácia
      11.11.2014Nový štatutárny orgán:
      Ing. Sáša Jány , PhD- - deň vzniku funkcie: 19.2.2002 Klemensova 4 Bratislava 811 09 Vznik funkcie: 19.02.2002
      Fabio Pelini Via Cadore 48 Miláno 201 35 Talianska republika Vznik funkcie: 04.11.2014
      14.11.2007Nové sidlo:
      Klemensova 4 Bratislava 811 09
      19.02.2002Nové obchodné meno:
      Elite Model Management Bratislava s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      agentúra pre modelky
      poradenská a konzultačná činnosť v oblasti modelingu
      reklamná a propagačná činnosť
      organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      prieskum trhu
      Nový štatutárny orgán:
      konateľ