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SOLVING 11 - Company Information, finance statistics

Date of updating data: 27.12.2016
Basic information
Business name SOLVING 11
PIN 35901055
Date create 28 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SOLVING 11
Karpatské námestie 10A
83106
Bratislava
Financial information
Sales and income 108 099 €
Profit -70 916 €
Capital 97 872 €
Own capital -379 093 €
Contact Information
Mobile phone(s) +421910256666
Date of updating data: 27.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 24,651
A. Non-current assets r. 03 + r. 04 + r. 09 24,651
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,190
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 66,934
A.III. Non-current financial assets total (r. 10-r. 13) 2,620
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 33
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 91,585
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -450,009
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -385,732
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -70,916
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 541,594
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 541,594
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 44
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 13,101
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,449
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 526,000
Date of updating data: 27.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 108,099
I. Revenues from the sale of goods (604, 607) 107,154
II. Revenues from sales of own products and services (601, 602, 606) 945
* The cost of economic activity total total (r. 09 to r. 17) 177,910
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 91,169
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 21,536
C. Services (účtová group of 51) 2,200
D. Personal expenses (účtová group of 52) 53,899
E. Taxes and fees (účtová group of 53) 35
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,071
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -69,811
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,806
* Costs for financial activities total sum (r. 28 to r. 33) 145
O. Other expenses on financial activities (568, 569) 145
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -145
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -69,956
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -70,916
Date of updating data: 27.12.2016
Date of updating data: 27.12.2016
  • PIN :35901055
  • Registered seat: SOLVING 11, Karpatské námestie 10A, 83106, Bratislava
  • Date create: 28 September 2004
  • Owners:
    Person Function Share Registered seat
    Marcel Prieložný 6 640 € (100%) 365 Horná Lehota 976 81
    • History of changes in the company and the presentation of trade registers:
      12.11.2016Nové obchodné meno:
      SOLVING 11 s. r. o.
      Nové sidlo:
      Karpatské námestie 10A Bratislava - mestská časť Rača 831 06
      Noví spoločníci:
      Marcel Prieložný 365 Horná Lehota 976 81
      Nový štatutárny orgán:
      konateľ
      28.09.2004Nová právna forma:
      Spoločnosť s ručením obmedzeným