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ROZHODCOVSKÁ, ARBITRÁŽNA A MEDIAČNÁ - Company Information, finance statistics

Date of updating data: 31.05.2016
Basic information
Business name ROZHODCOVSKÁ, ARBITRÁŽNA A MEDIAČNÁ
Status Destroyed
PIN 35862882
TIN 2021740655
Date create 05 August 2003
Company category Akciová spoločnosť
Registered seat ROZHODCOVSKÁ, ARBITRÁŽNA A MEDIAČNÁ
Sienkiewiczova 4
81109
Bratislava
Financial information
Sales and income 762 961 €
Profit 185 171 €
Own capital 125 066 €
Contact Information
Phone(s) +421252492158, +421252492168, +421252492156
Mobile phone(s) +421903670146
Fax(es) 0252492156
Date of updating data: 31.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,172,642
A. Non-current assets r. 03 + r. 11 + r. 21 888,404
A.III. Non-current financial assets total (r. 22-r. 32) 888,404
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 883,404
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 5,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 279,646
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 264,839
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 30,209
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 30,209
3. Other loans to affiliated entities (351A) - /391A/ 234,182
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 448
B.V. Financial accounts r. 72 + r. 73 14,807
B.V.1. Money (211, 213, 21X) 1,871
2. Bank accounts (221A, 22X +/- 261) 12,936
C. Total accruals (r. 75 to r. 78) 4,592
2. Prepaid expenses short-term (381A, 382A) 4,592
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,172,642
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 539,369
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 7,970
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,970
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -27,096
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -27,096
A.VII. Profit / loss from previous years r. 98 + r. 99 340,124
A.VII.1. Retained earnings from previous years (428) 340,124
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) 185,171
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 633,273
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 630,873
B.IV.1. Trade payables total (r. 124 to r. 126) 630,873
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 85,622
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 545,251
B.V. Short-term provisions r. 137 + r. 138 2,400
2. Other reserves (323A, 32X, 459A, 45XA) 2,400
Date of updating data: 31.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 763,182
** Income from the economic activity of the total sum (r. 03 to r. 09) 762,961
III. Revenues from sale of services (602, 606) 38,764
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 692,299
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 31,898
** 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. 26 529,573
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,357
D. Services (účtová group of 51) 40,544
E. Personnel expenses (r. 16 to r. 19) 93,770
E.1. Wages and salaries (521, 522) 68,307
3. The cost of social insurance (524, 525, 526) 23,705
4. Social expenses (527, 528) 1,758
H. Residual price of sold long-term assets and material sold (541, 542) 353,200
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32,702
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 233,388
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -11,137
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 221
XI. Interest income (r. 40 + r. 41) 221
2. Other interest income (662A) 221
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 104
Q. Other expenses on financial activities (568, 569) 104
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 117
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 233,505
R. Income tax (r. 58 + r. 59) 48,334
R.1. Income tax expense current (591, 595) 52,110
2. Deferred income taxes (+/-) (592) -3,776
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 185,171
Date of updating data: 31.05.2016
Files
4220656.tif
Date of updating data: 31.05.2016
  • PIN :35862882 TIN: 2021740655
  • Registered seat: ROZHODCOVSKÁ, ARBITRÁŽNA A MEDIAČNÁ, Sienkiewiczova 4, 81109, Bratislava
  • Date create: 05 August 2003
    • History of changes in the company and the presentation of trade registers:
      20.12.2015Zrušené obchodné meno:
      ROZHODCOVSKÁ, ARBITRÁŽNA A MEDIAČNÁ, a.s.
      Zrušené sidlo:
      Sienkiewiczova 4 Bratislava 811 09
      10.12.2013Nové sidlo:
      Sienkiewiczova 4 Bratislava 811 09
      05.08.2003Nové obchodné meno:
      ROZHODCOVSKÁ, ARBITRÁŽNA A MEDIAČNÁ, a.s.
      Nová právna forma:
      Akciová spoločnosť