SAP spol. s r. o., v likvidácii

Company financial profile・Company ID 17324149・Šafárikovo nám. 2, 81102 Bratislava・Founded 1991

Financial report Financial statements

V likvidácii

Turnover 2018

0 €

−100 %

Company ID: 17324149
Tax ID: 2020295101
VAT ID: —

Registered office: SAP spol. s r. o., v likvidáciiŠafárikovo nám. 2 81102 Bratislava
Established: Friday, October 11, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/1501/B

Profit 2018

0 €

−100 %Net profit after tax

Assets

151 €

−76 %Total assets, stated excl. VAT

Equity

151 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

−76 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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.

ROA

0.0 %

−5,765 pp

Return on assets

ROE

0.0 %

−24,091 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

151 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+76 pp

Equity / total assets

Debt to equity

0.0 %

−318 pp

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

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	2015	2016	2017
Sales of products, services and goods	829 €	14 K €	2,550 €
Value added	−183 €	14 K €	2,550 €
Operating revenue	79 K €	46 K €	37 K €
Profit after tax	77 K €	40 K €	36 K €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets151 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity151 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2017	2018
Total assets	6,105 €	631 €	151 €
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	6,105 €	631 €	151 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	6,064 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	41 €	631 €	151 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,105 €	0 €	631 €	151 €
Equity	−76 K €	−36 K €	151 €	151 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,660 €	1,659 €	1,659 €	1,660 €
Profit/loss of previous years	−162 K €	−85 K €	−45 K €	−8,148 €
Profit/loss for the accounting period after tax	77 K €	40 K €	36 K €	0 €
Liabilities	82 K €	36 K €	480 €	0 €
Non-current liabilities	−225 €	0 €	0 €	0 €
Current liabilities	83 K €	36 K €	480 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 count1

Total amount0 €

Counterparties1

Latest contractFriday, June 1, 2012

Largest partners

View all

Železnice Slovenskej republiky, Bratislava v skrátenej forme “ŽSR“1×0 €Friday, June 1, 2012

Recent contracts

View all

dodatok č. 1 k zmluve o dodávke elektriny a súvisiacich službách č. 091300P60111/05
Železnice Slovenskej republiky, Bratislava v skrátenej forme “ŽSR“0 €Friday, June 1, 2012

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

Business activities

13 registered activities

- poradenstvo, konzultácie v oblasti vydavateľskej činnosti,Valid from Thursday, December 2, 1993
- reklamné a propagačné činnosti,Valid from Thursday, December 2, 1993
- sprostredkovanie, nákup a predaj tovaru v rozsahu voľnej živnosti,Valid from Thursday, December 2, 1993
- vydavateľské činnosti,Valid from Thursday, December 2, 1993
- metodickú pomoc na úseku účtovných prác v oblasti vydavateľskej činnosti,Valid Friday, October 11, 1991 – Wednesday, December 1, 1993
- obdobnú činnosť s tovarom všetkého druhu vo vzťahu k tuzemsku i zahraničiu s výnimkou zakázaných komodít.Valid Friday, October 11, 1991 – Wednesday, December 1, 1993
- odbyt a distribúciu odberateľom,Valid Friday, October 11, 1991 – Wednesday, December 1, 1993
- poskytovanie poradenskej a konzultačnej činnosti na úseku vydavateľskej činnosti,Valid Friday, October 11, 1991 – Wednesday, December 1, 1993
Predmetom činnosti spoločnosti je pre zákazníkov z ČSFR a zo zahraničia zabezpečovať vydavateľskú a nakladateľskú činnosť ako aj obchodnú a sprostredkovateľskú aktivitu s tuzemskými a zahraničnými právnickymi a fyzickými subjektami, najmä však:Valid Friday, October 11, 1991 – Wednesday, December 1, 1993
- propagáciu a inzerciu uvedenej produkcie,Valid Friday, October 11, 1991 – Wednesday, December 1, 1993

Statutory bodies and related persons

Statutory body

2 active of 4

Marián ŠkultétyActive
Likvidátorfrom Wednesday, November 27, 2024
Address Šafárikovo nám. 2, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Marián ŠkultétyActive
Konateľfrom Wednesday, May 27, 1998
Address Šafarikovo nám. 2, 81102 Bratislava, Slovenská republika
Marián ŠkultétyEnded
KonateľThursday, December 2, 1993 – Tuesday, May 26, 1998
Address Šafárikovo nám. 14, Bratislava, Slovenská republika
Prof. MUDr. Jozef Pogády, DrSc.Ended
KonateľThursday, December 2, 1993 – Tuesday, May 26, 1998
Address Sibírska 6, 83102 Bratislava, Slovenská republika

Related persons

2 active of 9

Marián ŠkultétyActive
Spoločník v.o.s. / s.r.o.from Saturday, October 16, 2010
Address Šafarikovo nám. 2, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Prof.MUDr. Ivan Hulín, DrCs.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 16, 2010
Address Prešovská 30, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián ŠkultétyEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 1998 – Friday, October 15, 2010
Address Šafarikovo nám. 2, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Prof.MUDr. Ivan Hulín, DrCs.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 1998 – Friday, October 15, 2010
Address Prešovská 30, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marián ŠkultétyEnded
Spoločník v.o.s. / s.r.o.Thursday, December 2, 1993 – Tuesday, May 26, 1998
Address Šafárikovo nám. 14, Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK
Doc. Ing. Ján Erben, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, October 11, 1991 – Wednesday, December 1, 1993
Address Javorinská 14, 81103 Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK
MUDr. Daniela MartišováEnded
Spoločník v.o.s. / s.r.o.Friday, October 11, 1991 – Tuesday, May 26, 1998
Address Št.Krčmárika 12, 84105 Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK
Prof. MUDr. Ivan Hulín, DrSc.Ended
Spoločník v.o.s. / s.r.o.Friday, October 11, 1991 – Tuesday, May 26, 1998
Address Prešovská 30, 82108 Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK
Prof. MUDr. Jozef Pogády, DrSc.Ended
Spoločník v.o.s. / s.r.o.Friday, October 11, 1991 – Tuesday, May 26, 1998
Address Sibírska 6, 83102 Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK

Company history

2 changes in the register

Names
2 records
- SAP spol. s r. o., v likvidáciifrom Wednesday, November 27, 2024
- SAP spol. s r. o.Friday, October 11, 1991 – Tuesday, November 26, 2024
Registered office
2 records
- Šafárikovo nám. 2, 81102 Bratislava, Slovenská republikafrom Wednesday, October 26, 1994
- Javorinská 14, 81103 Bratislava, Slovenská republikaFriday, October 11, 1991 – Tuesday, October 25, 1994

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/1501/B
Legal status: V likvidácii
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, November 27, 2024Likvidácia: Vstup do likvidácie - dátum: 27.11.2024
Wednesday, May 27, 1998Zápisnica z valného zhromaždenia zo dňa 13.2.1998, na ktorej boli schválené prevody obchodných podielov. Notárska zápisnica č. N 125/98, Nz 118/98 zo dňa 12.3.1998. Notárska zápisnica č. N 246/98, Nz 236/98 zo dňa 4.5.1998. Dodatok k notárskej zápisnici č, N 125/98, Nz 118/98 zo dňa 12.3.1998. Dodatok č. 3 k spoločenskej zmluve zo dňa 17.3.1998.
Wednesday, October 26, 1994Dodatok č. 2 k spoločenskej zmluve zo dňa 14.07.1994. Stary spis: S.r.o. 2760
Thursday, December 2, 1993Spoločenská zmluva zo dňa 22.2.1993 v súlade s ust. § 57 a § 105 a nasl. Obchodného zákonníka č. 513/91 Zb. Stary spis: S.r.o. 2760
Friday, October 11, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23. 9. 1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák. č. 103/90 Zb., ktorým sa mení a dopľňa Hospodársky zákonník. Stary spis: S.r.o. 2760

SAP spol. s r. o., v likvidácii

Registered office

SAP spol. s r. o., v likvidácii

Šafárikovo nám. 2, 81102 Bratislava

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SAP 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

Registration

Legal facts

Registered office

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