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PAMawa Accounting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PAMawa Accounting
PIN 35889624
TIN 2021847927
Date create 11 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PAMawa Accounting
Stará Vajnorská cesta 37
83104
Bratislava
Financial information
Sales and income 46 272 €
Profit 1 852 €
Capital 21 718 €
Own capital 17 407 €
Contact Information
Phone(s) 0244458775, 0244452461, 0907336395
Mobile phone(s) 0907336395
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,906
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 8,671
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 384
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,851
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,906
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,260
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,104
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,852
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,646
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) 327
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 5,830
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,017
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 480
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,470
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 696
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 371
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 472
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 46,272
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 46,272
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 42,960
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,420
C. Services (účtová group of 51) 13,912
D. Personal expenses (účtová group of 52) 24,506
E. Taxes and fees (účtová group of 53) 122
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,312
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 27,940
* Revenues from financial activities total sum (r. 21 to r. 26) 0
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 937
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 433
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 504
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -937
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,375
P. Income tax expense (591, 595) 523
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,852
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35889624 TIN: 2021847927
  • Registered seat: PAMawa Accounting, Stará Vajnorská cesta 37, 83104, Bratislava
  • Date create: 11 June 2004
  • Directors:
    Person Function Registered seat Date
    Ing. Martina Jesenská Ovručská 13 Bratislava 831 02 11.06.2004
    Ing. Ivana Koláriková Sienkiewiczova 2 Bratislava 811 09 11.06.2004
  • Owners:
    Person Function Share Registered seat
    Ing. Martina Jesenská 3 320 € (50%) Ovručská 13 Bratislava 831 02
    Ing. Ivana Koláriková 3 320 € (50%) Sienkiewiczova 2 Bratislava 811 09
    • History of changes in the company and the presentation of trade registers:
      08.05.2015Nové sidlo:
      Stará Vajnorská cesta 37 Bratislava 831 04
      Noví spoločníci:
      Ing. Martina Jesenská Ovručská 13 Bratislava 831 02
      Ing. Ivana Koláriková Sienkiewiczova 2 Bratislava 811 09
      Nový štatutárny orgán:
      Ing. Martina Jesenská Ovručská 13 Bratislava 831 02 Vznik funkcie: 11.06.2004
      Ing. Ivana Koláriková Sienkiewiczova 2 Bratislava 811 09 Vznik funkcie: 11.06.2004
      07.05.2015Zrušené sidlo:
      Stará Vajnorská cesta 37 Bratislava 832 18
      Zrušeny spoločníci:
      Ing. Martina Masaryková J. Hronca 60 Bratislava 841 02
      Ing. Ivana Wagnerová Sienkiewiczova 2 Bratislava 811 09
      Zrušeny štatutárny orgán:
      Ing. Martina Masaryková J. Hronca 60 Bratislava 841 02 Vznik funkcie: 11.06.2004
      Ing. Ivana Wagnerová Sienkiewiczova 2 Bratislava 811 09 Vznik funkcie: 11.06.2004
      11.06.2004Nové obchodné meno:
      PAMawa Accounting s.r.o.
      Nové sidlo:
      Stará Vajnorská cesta 37 Bratislava 832 18
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      reklamná a propagačná činnosť
      vedenie účtovníctva
      poskytovanie softwaru - predaj hotových programov na základe zmluvy s autorom
      činnosť organizačných a ekonomických poradcov
      upratovacie a čistiace práce
      Noví spoločníci:
      Ing. Martina Masaryková J. Hronca 60 Bratislava 841 02
      Ing. Ivana Wagnerová Sienkiewiczova 2 Bratislava 811 09
      Nový štatutárny orgán:
      konatelia
      Ing. Martina Masaryková J. Hronca 60 Bratislava 841 02 Vznik funkcie: 11.06.2004
      Ing. Ivana Wagnerová Sienkiewiczova 2 Bratislava 811 09 Vznik funkcie: 11.06.2004