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Glenwood Media Slovakia - Company Information, finance statistics

Date of updating data: 04.11.2016
Basic information
Business name Glenwood Media Slovakia
PIN 35841079
TIN 2020216286
VAT number SK2020216286
Date create 30 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Glenwood Media Slovakia
Haanova 40
85140
Bratislava
Financial information
Sales and income 17 388 €
Profit -39 792 €
Capital 80 887 €
Own capital -129 730 €
Contact Information
Email protic50@gmail.com
Phone(s) 06231781162317811, 0903610151
Mobile phone(s) +421911422823
Date of updating data: 04.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 53,463
A. Non-current assets r. 03 + r. 04 + r. 09 38,181
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 38,181
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 14,244
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,009
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 149
A.III. Non-current financial assets total (r. 10-r. 13) 17,924
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,379
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,433
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 75,472
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -129,782
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -100,944
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -39,792
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 205,254
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) 386
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 204,868
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 190,079
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,262
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,527
Date of updating data: 04.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 17,388
II. Revenues from sales of own products and services (601, 602, 606) 14,328
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 300
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,760
* The cost of economic activity total total (r. 09 to r. 17) 52,218
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,970
C. Services (účtová group of 51) 30,067
E. Taxes and fees (účtová group of 53) 200
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,727
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,254
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -34,830
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -21,709
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 1
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 4,005
N. Exchange rate losses (563) 2,334
O. Other expenses on financial activities (568, 569) 1,671
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,002
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -38,832
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -39,792
Date of updating data: 04.11.2016
Date of updating data: 04.11.2016
  • PIN :35841079 TIN: 2020216286 VAT number: SK2020216286
  • Registered seat: Glenwood Media Slovakia, Haanova 40, 85140, Bratislava
  • Date create: 30 July 2002
  • Directors:
    Person Function Registered seat Date
    Ján Protič Haanova 40 Bratislava 851 04 30.07.2002
  • Owners:
    Person Function Share Registered seat
    Blue Orange Models Kommunikációs és Média Kft. 3 287 € (33%) Miklós tér 1. 1. em. 113. Budapešť 1033 Maďarsko
    Kiss Róbert Richard 3 387 € (34%) Budapešť 1149 Maďarsko
    Kiss Lászlóné 3 287 € (33%) Gyanta utca 2 Budapešť 1038 Maďarsko
    • History of changes in the company and the presentation of trade registers:
      03.11.2016Noví spoločníci:
      Blue Orange Models Kommunikációs és Média Kft. Miklós tér 1. 1. em. 113. Budapešť 1033 Maďarsko
      Kiss Lászlóné Gyanta utca 2 Budapešť 1038 Maďarsko
      25.09.2010Nové obchodné meno:
      Glenwood Media Slovakia, spol. s r.o.
      17.09.2002Nové sidlo:
      Haanova 40 Bratislava 851 40
      30.07.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť organizačných a ekonomických poradcov (marketing)
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      organizovanie kultúrnych a spoločenských podujatí
      vydavateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Kiss Róbert Richard Répássy utca 1 Budapešť 1149 Maďarsko
      Nový štatutárny orgán:
      konateľ
      Ján Protič Haanova 40 Bratislava 851 04 Vznik funkcie: 30.07.2002