G.A.G. - umelecká agentúra spol. s r.o. "v likvidácii"

Company financial profile・Company ID 00634395・Bernolákova 43, 97401 Banská Bystrica・Founded 1991

Financial report Financial statements

Terminated since Friday, June 28, 2019

Turnover 2019

0 €

−100 %

Company ID: 00634395
Tax ID: —
VAT ID: —

Registered office: G.A.G. - umelecká agentúra spol. s r.o. "v likvidácii"Bernolákova 43 97401 Banská Bystrica
Established: Friday, May 3, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/75/S
Dissolution date: Friday, June 28, 2019

Profit 2019

−188 €

+98 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Return on costs

-100.0 %

−57 pp

Profit / (revenue − profit)

Earnings before tax

−188 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

+100 %

Equity / share capital

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	31 K €	29 K €	11 K €	0 €
Value added	9,377 €	11 K €	−276 €	−132 €
Operating revenue	33 K €	30 K €	11 K €	0 €
Profit after tax	204 €	3,476 €	−8,576 €	−188 €
Income tax	960 €	960 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	8,635 €	7,684 €	7,900 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity0 €
Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	8,211 €	8,171 €	692 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	8,211 €	8,171 €	692 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	12 €	153 €
Financial accounts	8,211 €	8,159 €	539 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	8,211 €	8,171 €	692 €	0 €
Equity	−14 K €	−11 K €	−1,937 €	0 €
Share capital	7,900 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−22 K €	0 €	−6,451 €
Profit/loss for the accounting period after tax	204 €	3,476 €	−8,576 €	−188 €
Liabilities	22 K €	19 K €	2,629 €	0 €
Non-current liabilities	0 €	15 K €	1,514 €	0 €
Current liabilities	22 K €	3,606 €	1,015 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	60 €	100 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 3 records with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Dodatok č. 5 - Zmluva o spolupráci a vzájomnom poskytnutí služieb 077-2009-MRAmendment
Rozhlas a televízia Slovenska0 €Wednesday, August 7, 2013
Zmluva o poskytnutí dotácie
Ministerstvo kultúry SR1,000 €Monday, July 4, 2011
Zmluva o poskytnutí dotácie
Ministerstvo kultúry SR5,000 €Monday, July 4, 2011

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

31 registered activities

inzertná činnosťValid Thursday, July 27, 2006 – Thursday, June 27, 2019
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnostiValid Thursday, July 27, 2006 – Thursday, June 27, 2019
úprava a korektúra textovValid Thursday, July 27, 2006 – Thursday, June 27, 2019
- polygrafické práceValid Monday, July 13, 1998 – Thursday, June 27, 2019
- reprografické práceValid Monday, July 13, 1998 – Thursday, June 27, 2019
- distribúcia novínValid Friday, February 10, 1995 – Thursday, June 27, 2019
- obchodná, sprostredkovateľská činnosť mimo riadnej predajne so všetkými druhmi tovarov okrem tých, na ktoré je potrebné osobitné povolenieValid Monday, October 5, 1992 – Thursday, June 27, 2019
- organizovanie školení, kurzov, seminárovValid Monday, October 5, 1992 – Thursday, June 27, 2019
- pohostinské službyValid Monday, October 5, 1992 – Wednesday, July 26, 2006
- poradenská a konzultačná činnosť v predmete podnikaniaValid Monday, October 5, 1992 – Thursday, June 27, 2019

Statutory bodies and related persons

Statutory body

0 active of 7

Ján FaklaEnded
LikvidátorTuesday, January 1, 2019 – Friday, June 28, 2019
Address Mládežnícka 3427/9, 97401 Banská Bystrica, Slovenská republika
Miroslav ZaťkoEnded
KonateľMonday, October 5, 1992 – Thursday, April 15, 1993
Address ul. 29 augusta 20, Banská Bystrica, Slovenská republika
Ján FaklaEnded
NeurčenéWednesday, September 16, 1992 – Sunday, October 4, 1992
predseda
Address Bernolákova 43, Banská Bystrica, Slovenská republika
Miroslav ZaťkoEnded
NeurčenéWednesday, September 16, 1992 – Sunday, October 4, 1992
člen
Address ul. 29 augusta 20, Banská Bystrica, Slovenská republika
Tibor PetrovskýEnded
NeurčenéWednesday, September 16, 1992 – Sunday, October 4, 1992
člen
Address Žiarska 8, Bratislava, Slovenská republika
Valné zhromaždenie: predstavenstvoEnded
NeurčenéWednesday, September 16, 1992 – Sunday, October 4, 1992
Address Neuvedené, Neuvedené, Nešpecifikované
Ján FaklaEnded
KonateľSaturday, July 4, 1992 – Monday, December 31, 2018
Address Bernolákova 43, Banská Bystrica, Slovenská republika

Related persons

0 active of 8

Ján FaklaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Thursday, June 27, 2019
Address Bernolákova 43, Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ján FaklaEnded
Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Monday, December 28, 2009
Address Bernolákova 43, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ján FaklaEnded
Spoločník v.o.s. / s.r.o.Friday, April 16, 1993 – Sunday, July 12, 1998
Address Bernolákova 43, Banská Bystrica, Slovenská republika
Share100 %Contribution102,000 SKK
Ján FaklaEnded
Spoločník v.o.s. / s.r.o.Monday, October 5, 1992 – Thursday, April 15, 1993
Address Bernolákova 43, Banská Bystrica, Slovenská republika
Share50 %Contribution51,000 SKK
Miroslav ZaťkoEnded
Spoločník v.o.s. / s.r.o.Monday, October 5, 1992 – Thursday, April 15, 1993
Address ul. 29 augusta 20, Banská Bystrica, Slovenská republika
Share50 %Contribution51,000 SKK
Ján FaklaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 16, 1992 – Sunday, October 4, 1992
Address Bernolákova 43, Banská Bystrica, Slovenská republika
Share33.33 %Contribution33,334 SKK
Miroslav ZaťkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 16, 1992 – Sunday, October 4, 1992
Address ul. 29 augusta 20, Banská Bystrica, Slovenská republika
Share33.33 %Contribution33,334 SKK
Tibor PetrovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 16, 1992 – Sunday, October 4, 1992
Address Žiarska 8, Bratislava, Slovenská republika
Share33.33 %Contribution33,334 SKK

Company history

5 changes in the register

Names
3 records
- G.A.G. - umelecká agentúra spol. s r.o. "v likvidácii"Tuesday, January 1, 2019 – Thursday, June 27, 2019
- G.A.G. - umelecká agentúra spol. s r.o.Monday, October 5, 1992 – Monday, December 31, 2018
- G.A.G., spol. s r.o. - umelecká agentúraWednesday, September 16, 1992 – Sunday, October 4, 1992
Registered office
2 records
- Bernolákova 43, 97401 Banská Bystrica, Slovenská republikaFriday, April 16, 1993 – Thursday, June 27, 2019
- Banská Bystrica, 97401 Banská Bystrica, Slovenská republikaWednesday, September 16, 1992 – Thursday, April 15, 1993
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, June 28, 2019
- Zaniknutá spoločnosťfrom Friday, June 28, 2019
- V likvidáciifrom Tuesday, January 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/75/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

9 entries from the business register

Friday, June 28, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, June 28, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2018 Právny dôvod zrušenia: Rozhodnutím jediného spoločníka o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b/ Obchodného zákonníka
Tuesday, January 1, 2019Likvidácia: Vstup do likvidácie - dátum: 1.1.2019
Monday, July 28, 2003. Rozhodnutím jediného spoločníka zo dňa 30.12.2002 bolo schválené úplné znenie spoločenskej zmluvy.
Monday, July 13, 1998. Na valnom zhromaždení konanom dňa 15.6.1998 bol schválený formou notárskej zápisnice zo dňa 1.7.1998 č.NZ 282/98 Dodatok č. 5, ktorým sa upravuje spoločenská zmluva v zmysle zák. č. 11/1998 Z.z.
Friday, February 10, 1995. Spoločník dňa 1.2.1995 formou notárskej zápisnice NZ 20/95 schválil Dodatok č. 4 k spoločenskej zmluve.
Friday, April 16, 1993. Na zasadnutí valného zhromaždenia konanom dňa 8.4.1993 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Monday, October 5, 1992. Na zasadnutí valného zhromaždenia konanom dňa 4.7.1992 bol schválený Dodatok č. 2, ktorým sa upravuje pôvodná spoločenská zmluva v zmysle zák. č. 513/91 Zb. Stary spis: S.r.o. 269
Wednesday, September 16, 1992Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.4.1991 v zmysle zák. č. lO3/9O Zb.

G.A.G. - umelecká agentúra spol. s r.o. "v likvidácii"

Registered office

G.A.G. - umelecká agentúra spol. s r.o. "v likvidácii"

Bernolákova 43, 97401 Banská Bystrica

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G.A.G. - umelecká agentúra spol. s r.o. "v likvidácii"

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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