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PRESSNET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRESSNET
PIN 35856203
TIN 2021721438
VAT number SK2021721438
Date create 24 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PRESSNET
Cukrová 14
81339
Bratislava
Financial information
Sales and income 21 380 €
Profit -8 573 €
Capital 7 311 €
Own capital -170 842 €
Contact Information
Phone(s) 0259324340
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,159
A. Non-current assets r. 03 + r. 11 + r. 21 8
A.II. Non-current tangible assets total (r. 12 to r. 20) 8
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 8
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,618
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 17,999
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 17,999
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 17,999
B.V. Financial accounts r. 72 + r. 73 1,619
B.V.1. Money (211, 213, 21X) 191
2. Bank accounts (221A, 22X +/- 261) 1,428
C. Total accruals (r. 75 to r. 78) -5,467
2. Prepaid expenses short-term (381A, 382A) 115
4. Accrued income short-term (385A) -5,582
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,159
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -179,415
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -177,481
2. Accumulated losses from previous years (/-/429) -177,481
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) -8,573
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 178,820
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 7,215
10. Other long-term liabilities (336, 372A, 474A, 47XA) 7,215
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 171,605
B.IV.1. Trade payables total (r. 124 to r. 126) 2,735
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,735
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 168,174
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 696
C. Total accruals (r. 142 to r. 145) 14,754
2. Accrued expenses kratkodobé (383A) 14,754
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 21,023
** Income from the economic activity of the total sum (r. 03 to r. 09) 21,380
II. Revenues from sales of own products (601) 19,761
III. Revenues from sale of services (602, 606) 1,262
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 357
** 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 29,642
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,645
D. Services (účtová group of 51) 25,245
E. Personnel expenses (r. 16 to r. 19) 19
4. Social expenses (527, 528) 19
F. Taxes and fees (účtová group of 53) 366
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,350
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -8,262
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,867
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 311
O. Exchange rate losses (563) 20
Q. Other expenses on financial activities (568, 569) 291
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -311
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -8,573
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -8,573
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35856203 TIN: 2021721438 VAT number: SK2021721438
  • Registered seat: PRESSNET, Cukrová 14, 81339, Bratislava
  • Date create: 24 April 2003
  • Directors:
    Person Function Registered seat Date
    Dr. Svatava Saleh Košická 30 Bratislava 821 08 24.04.2003
  • Owners:
    Person Function Share Registered seat
    ÖKM Verlag GmbH 13 280 € (100%) A-4820, Bad Ischl Rakúsko
    • History of changes in the company and the presentation of trade registers:
      19.04.2005Nový štatutárny orgán:
      Dr. Svatava Saleh Košická 30 Bratislava 821 08 Vznik funkcie: 24.04.2003
      18.04.2005Zrušeny štatutárny orgán:
      Dr. Svatava Blanárová Košická 30 Bratislava 821 08 Vznik funkcie: 24.04.2003
      24.04.2003Nové obchodné meno:
      PRESSNET, s.r.o.
      Nové sidlo:
      Cukrová 14 Bratislava 813 39
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      vydávanie periodických a neperiodických publikácií v rozsahu voľnej živnosti
      hudobné vydavateľstvo
      Noví spoločníci:
      ÖKM Verlag GmbH Sulzbach 194 A-4820, Bad Ischl Rakúsko
      Nový štatutárny orgán:
      konateľ
      Dr. Svatava Blanárová Košická 30 Bratislava 821 08 Vznik funkcie: 24.04.2003