FORUM, s.r.o.

Company financial profile・Company ID 31344984・Michalská 12, 81101 Bratislava・Founded 1993

Financial report Financial statements

Terminated since Thursday, April 27, 2017

Turnover 2017

0 €

Company ID: 31344984
Tax ID: —
VAT ID: —

Registered office: FORUM, s.r.o.Michalská 12 81101 Bratislava
Established: Monday, March 15, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/4579/B
Dissolution date: Thursday, April 27, 2017

Profit 2017

0 €

Net profit after tax

Assets

161 K €

−29 %Total assets, stated excl. VAT

Equity

6,639 €

+104 %Assets less external liabilities

Debt ratio

95.9 %

−75 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

−0.6 pp

Financial accounts / 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	36 K €	0 €	0 €
Value added	6,749 €	0 €	0 €
Operating revenue	36 K €	0 €	0 €
Profit after tax	−30 K €	0 €	0 €
Income tax	960 €	0 €	0 €
Current income tax	960 €	0 €	0 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets161 K €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,639 €
Liabilities155 K €
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	2016	2017
Total assets	769 K €	228 K €	161 K €
Non-current assets	702 K €	161 K €	161 K €
Property, plant and equipment	702 K €	161 K €	161 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	66 K €	66 K €	0 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	65 K €	65 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,338 €	1,338 €	0 €
Accruals and deferrals	95 €	95 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	769 K €	228 K €	161 K €
Equity	−161 K €	−161 K €	6,639 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−137 K €	−167 K €	0 €
Profit/loss for the accounting period after tax	−30 K €	0 €	0 €
Liabilities	929 K €	388 K €	155 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	8,334 €	8,334 €	960 €
Short-term financial assistance	921 K €	380 K €	154 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2014Published onSaturday, December 6, 2014Removed from the list onFriday, February 19, 2016Yes
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

Business activities

28 registered activities

činnosť organizačných a ekonomických poradcov,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
fotografické a kopírovacie služby v rozsahu voľnej živnosti,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
inžinierske činnosti okrem vybraných činností v stavebníctve,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
konzultácie a analýzy v oblasti budovania a bezpečnosti informačných systémov,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
kúpa nehnuteľností, ich zhodnotenie za účelom ich ďalšieho predaja alebo prenájmu,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
kúpa nehnuteľností za účelom ich ďalšieho predaja alebo prenájmu,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
nákup a predaj motorových vozidiel,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
nákup, predaj a sprostredkovanie predaja výpočtovej techniky,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017
návrh, realizácia a optimalizácia informačných systémov a technológií,Valid Wednesday, October 12, 2005 – Wednesday, April 26, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Mgr. Marian KočnerEnded
KonateľMonday, October 26, 2015 – Wednesday, April 26, 2017
Address Chrasťová 22, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Stanislav PlutkoEnded
KonateľFriday, April 18, 1997 – Monday, October 13, 2003
Address Donská 107, Záhorská Bystrica, Slovenská republika
Ing. Viera PlutkováEnded
KonateľFriday, April 18, 1997 – Monday, October 13, 2003
Address Donská 107, Záhorská Bystrica, Slovenská republika
Ing. Viera PlutkováEnded
KonateľWednesday, January 8, 1997 – Friday, October 30, 2015
Address Donská 107, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Ing. Stanislav PlutkoEnded
KonateľMonday, March 15, 1993 – Thursday, April 17, 1997
Address Poloreckého 7, Bratislava, Slovenská republika
Ing. Stanislav PlutkoEnded
KonateľMonday, March 15, 1993 – Friday, October 30, 2015
Address Donská 107, 84106 Bratislava - Záhorská Bystrica, Slovenská republika

Related persons

0 active of 8

Mgr. Marian KočnerEnded
Spoločník v.o.s. / s.r.o.Friday, October 23, 2015 – Wednesday, April 26, 2017
Address Chrasťová 22, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Stanislav PlutkoEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, October 22, 2015
Address Donská 107, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Viera PlutkováEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, October 22, 2015
Address Donská 107, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Stanislav PlutkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Thursday, September 24, 2009
Address Donská 107, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Viera PlutkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Thursday, September 24, 2009
Address Donská 107, 84106 Bratislava - Záhorská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Stanislav PlutkoEnded
Spoločník v.o.s. / s.r.o.Friday, April 18, 1997 – Tuesday, August 18, 1998
Address Donská 107, Záhorská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Viera PlutkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 18, 1997 – Tuesday, August 18, 1998
Address Donská 107, Záhorská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Stanislav PlutkoEnded
Spoločník v.o.s. / s.r.o.Monday, March 15, 1993 – Thursday, April 17, 1997
Address Poloreckého 7, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- FORUM, s.r.o.Thursday, May 12, 1994 – Wednesday, April 26, 2017
- VEMAX, spol. s r.o.Monday, March 15, 1993 – Wednesday, May 11, 1994
Registered office
3 records
- Michalská 12, 81101 Bratislava, Slovenská republikaSaturday, July 28, 2007 – Wednesday, April 26, 2017
- Donská 107, 84106 Záhorská Bystrica, Slovenská republikaFriday, April 18, 1997 – Friday, July 27, 2007
- Poloreckého 7, 85101 Bratislava, Slovenská republikaMonday, March 15, 1993 – Thursday, April 17, 1997
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, April 27, 2017
- Zaniknutá spoločnosťfrom Thursday, April 27, 2017

Legal predecessor

No legal predecessor

Legal successor

VERRA SK s.r.o.
ID No.: 50086561from Thursday, April 27, 2017
Donská 107, Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/4579/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Thursday, April 27, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, April 27, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 397/2017, NZ 7835/2017, NCRls 8001/2017 zo dňa 9.3.2017.
Thursday, April 27, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 8.3.2017 Právny dôvod zrušenia: zrušenie splynutím
Saturday, October 31, 2015Rozhodnutie jediného spoločníka zo dňa 26.10.2015.
Friday, October 23, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 05.10.2015.
Tuesday, October 14, 2003Zápisnica z valného zhromaždenia konaného dňa 27.3.2003, na ktorom bolo schválené nové zmenené znenie spoločenskej zmluvy v súlade s požiadavkami novely Obchodného zákonníka č. 500/2001 Z.z.
Wednesday, August 19, 1998Zápisnica z valného zhromaždenia konaného dňa 29.6.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 17.7.1998 v zmysle Zák.č. 11/1998 Z.z.
Friday, April 18, 1997Rozhodnutie valného zhromaždenia za účasti jediného spoločníka zo dňa 3.1.1997 osvedčené do notárskej zápisnice č. N 2/97, Nz 2/97. Zmena zakladateľskej listiny spísaná vo forme spoločenskej zmluvy zo dňa 8.3.1997. Stary spis: S.r.o. 9392
Thursday, May 12, 1994Notárska zápisnica o zmene v zakladacej listiny N 92/94, Nz 86/94 zo dňa 3. 5. 1994. Stary spis: S.r.o. 9392
Monday, March 15, 1993Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N5/93, Nz 5/93 napísanej dňa 21. 1. 1993 no- tárkou JUDr. Pohronskou, v zmysle ustanovení §§ 57 ods. 3, 105 až 153 Zák. č. 513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 9392

FORUM, s.r.o.

Registered office

FORUM, s.r.o.

Michalská 12, 81101 Bratislava

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FORUM, s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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