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Synergia Corporate - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Synergia Corporate
PIN 35882131
TIN 2021814652
VAT number SK2021814652
Date create 14 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Synergia Corporate
Brestová 14
82102
Bratislava
Financial information
Sales and income 15 170 €
Profit -18 082 €
Capital 82 779 €
Own capital -14 105 €
Contact Information
Email office@synergia.sk
Website http://www.synergia.sk;http://www.indonal.sk
Phone(s) +421244632979, +421244632978, +421244371495
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 55,459
A. Non-current assets r. 03 + r. 11 + r. 21 51,546
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 51,546
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 51,546
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,640
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,140
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 1,140
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,140
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,230
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,620
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,620
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 610
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 270
B.V.1. Money (211, 213, 21X) 270
2. Bank accounts (221A, 22X +/- 261) 0
C. Total accruals (r. 75 to r. 78) 273
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 273
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 55,459
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -32,187
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 0
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -20,744
2. Accumulated losses from previous years (/-/429) -20,744
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) -18,082
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 87,643
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 55,702
B.I.1. Long-term trade payables total (r. 104-r. 106) 55,702
1.c. Other payables (321A, 475A, 476A) 55,702
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 31,933
B.IV.1. Trade payables total (r. 124 to r. 126) 15,455
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 15,455
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,084
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 13,394
B.V. Short-term provisions r. 137 + r. 138 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 8
C. Total accruals (r. 142 to r. 145) 3
2. Accrued expenses kratkodobé (383A) 3
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,171
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,170
III. Revenues from sale of services (602, 606) 14,820
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 350
** 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 30,495
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,431
D. Services (účtová group of 51) 5,617
E. Personnel expenses (r. 16 to r. 19) 0
F. Taxes and fees (účtová group of 53) 440
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 21,171
G.1. Depreciation of intangible assets and property, plant and equipment (551) 21,171
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 836
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -15,325
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,772
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,789
N. Interest cost (r. 50 + r. 51) 1,671
2. Other expense (562A) 1,671
O. Exchange rate losses (563) -2
Q. Other expenses on financial activities (568, 569) 120
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,789
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -17,114
R. Income tax (r. 58 + r. 59) 968
R.1. Income tax expense current (591, 595) 968
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -18,082
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35882131 TIN: 2021814652 VAT number: SK2021814652
  • Registered seat: Synergia Corporate, Brestová 14, 82102, Bratislava
  • Date create: 14 April 2004
  • Directors:
    Person Function Registered seat Date
    Alexej Murín Štefana Majera 8305/2 Bratislava-Záhorská Bystrica 841 06 14.04.2004
  • Owners:
    Person Function Share Registered seat
    Alexej Murín 6 639 € (100%) Štefana Majera 8305/2 Bratislava-Záhorská Bystrica 841 06
    • History of changes in the company and the presentation of trade registers:
      12.12.2014Nový štatutárny orgán:
      Alexej Murín Štefana Majera 8305/2 Bratislava-Záhorská Bystrica 841 06 Vznik funkcie: 14.04.2004
      11.12.2014Zrušeny spoločníci:
      Michael Johann Knoll Drotárska cesta 5943/54 Bratislava 811 02
      Zrušeny štatutárny orgán:
      Alexej Murín Na Hrebienku 7 Bratislava 811 02 Vznik funkcie: 14.04.2004
      Michael Johann Knoll Drotárska cesta 5943/54 Bratislava 811 02 Vznik funkcie: 14.04.2004
      14.04.2004Nové obchodné meno:
      Synergia Corporate, s.r.o.
      Nové sidlo:
      Brestová 14 Bratislava 821 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodné poradenstvo v rozsahu voľnej živnosti
      výskum trhu a verejnej mienky
      reklamná, propagačná a výstavnícka činnosť v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti ( veľkoobchod )
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti
      činnosť účtovných poradcov
      prieskum trhu - marketing
      Noví spoločníci:
      Alexej Murín Štefana Majera 8305/2 Bratislava - Záhorská Bystrica 841 06
      Michael Johann Knoll Drotárska cesta 5943/54 Bratislava 811 02
      Nový štatutárny orgán:
      konatelia
      Alexej Murín Na Hrebienku 7 Bratislava 811 02 Vznik funkcie: 14.04.2004
      Michael Johann Knoll Drotárska cesta 5943/54 Bratislava 811 02 Vznik funkcie: 14.04.2004