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Omni - Globe Slovakia - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name Omni - Globe Slovakia
Status Destroyed
PIN 35865415
TIN 2021745715
VAT number SK2021745715
Date create 09 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Omni - Globe Slovakia
Hlavná 326/17
90638
Rohožník
Financial information
Sales and income 400 €
Profit -21 235 €
Capital 150 583 €
Own capital -58 257 €
Contact Information
Phone(s) 0903251535
Mobile phone(s) 0905536376, 0903251535
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 129,377
A. Non-current assets r. 03 + r. 04 + r. 09 31,509
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 48,153
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 129,377
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -79,492
A.I. Capital r. 27 + r. 28 390,030
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 390,030
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -448,287
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -21,235
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 208,869
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) 98,077
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 67,266
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 24,388
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 114
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 42,764
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 43,526
Date of updating data: 25.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 400
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 400
* The cost of economic activity total total (r. 09 to r. 17) 21,614
C. Services (účtová group of 51) 407
G. Residual price of sold long-term assets and material sold (541, 542) 173
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 21,034
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,214
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -407
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 21
O. Other expenses on financial activities (568, 569) 21
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -21
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -21,235
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -21,235
Date of updating data: 25.04.2016
  • PIN :35865415 TIN: 2021745715 VAT number: SK2021745715
  • Registered seat: Omni - Globe Slovakia, Hlavná 326/17, 90638, Rohožník
  • Date create: 09 September 2003
    • History of changes in the company and the presentation of trade registers:
      23.03.2016Zrušené obchodné meno:
      Omni - Globe Slovakia s.r.o.
      Zrušené sidlo:
      Hlavná 326/17 Rohožník 906 38
      05.05.2007Nové sidlo:
      Hlavná 326/17 Rohožník 906 38
      09.09.2003Nové obchodné meno:
      Omni - Globe Slovakia s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným