N.A.C., spol. s r.o. v likvidácii

Company financial profile・Company ID 31399860・Hodžovo námestie 1/a, 81106 Bratislava・Founded 1995

Financial report Financial statements

Terminated since Thursday, May 6, 2021

Turnover 2021

0 €

−100 %

Company ID: 31399860
Tax ID: —
VAT ID: —

Registered office: N.A.C., spol. s r.o. v likvidáciiHodžovo námestie 1/a 81106 Bratislava
Established: Thursday, August 3, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/9362/B
Dissolution date: Thursday, May 6, 2021

Profit 2021

−6,171 €

−101 %Net profit after tax

Assets

18 K €

−87 %Total assets, stated excl. VAT

Equity

18 K €

−26 %Assets less external liabilities

Debt ratio

0.0 %

−83 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−101 %

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

-34.8 %

−331 pp

Return on assets

ROE

-34.8 %

−1,773 pp

Return on equity

Return on costs

-100.0 %

−171 pp

Profit / (revenue − profit)

Earnings before tax

−6,171 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Cash to assets

87.5 %

−10 pp

Financial accounts / total assets

Net working capital

18 K €

−28 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	2018	2019	2020	2021
Sales of products, services and goods	1,377 €	0 €	0 €	0 €
Value added	−9,074 €	−21 K €	−49 K €	−6,122 €
Operating revenue	6,377 €	25 K €	1.0 M €	0 €
Profit after tax	−21 K €	−13 K €	415 K €	−6,171 €
Income tax	0 €	0 €	115 K €	0 €
Current income tax	0 €	0 €	115 K €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets18 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity18 K €
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	2018	2019	2020	2021
Total assets	388 K €	376 K €	140 K €	18 K €
Non-current assets	386 K €	370 K €	0 €	0 €
Property, plant and equipment	386 K €	370 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,541 €	5,861 €	140 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	362 €	4,102 €	3,174 €	2,216 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,179 €	1,759 €	137 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	388 K €	376 K €	140 K €	18 K €
Equity	−378 K €	−391 K €	24 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	300 €	300 €	300 €	664 €
Profit/loss of previous years	−406 K €	−428 K €	−441 K €	−26 K €
Profit/loss for the accounting period after tax	−21 K €	−13 K €	415 K €	−6,171 €
Liabilities	767 K €	767 K €	116 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	764 K €	765 K €	116 K €	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	2,197 €	2,202 €	735 €	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

Business activities

5 registered activities

obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid Tuesday, March 26, 2002 – Wednesday, May 5, 2021
reklamná a propagačná činnosť,Valid Tuesday, March 26, 2002 – Wednesday, May 5, 2021
sprostredkovateľská činnosť,Valid Tuesday, March 26, 2002 – Wednesday, May 5, 2021
reklamná a propagačná činnosť,Valid Thursday, August 3, 1995 – Monday, March 25, 2002
sprostredkovateľská činnosť,Valid Thursday, August 3, 1995 – Monday, March 25, 2002

Statutory bodies and related persons

Statutory body

0 active of 6

Mgr. Viktor KarelEnded
LikvidátorTuesday, September 15, 2020 – Wednesday, May 5, 2021
Address Radvanská 5, 81101 Bratislava, Slovenská republika
Roger BrülisauerEnded
KonateľThursday, March 2, 2017 – Tuesday, October 27, 2020
Address Riedstrasse 92, CH-9050 Appenzell, Švajčiarska konfederácia
Ľubor KučeraEnded
KonateľSaturday, August 20, 2016 – Tuesday, March 7, 2017
Address Rajecká 8681/2, 81102 Bratislava, Slovenská republika
Doc. JUDr. František Laurinec, CSc.Ended
LikvidátorSaturday, January 1, 2011 – Friday, September 9, 2016
Address Karloveské rameno 8, 84104 Bratislava, Slovenská republika
Joachim QuittenbaumEnded
KonateľMonday, December 11, 1995 – Thursday, January 10, 2002
Address Nábr.arm.gen. L.Svobodu 24, 81102 Bratislava, Slovenská republika
JUDr. František LaurinecEnded
KonateľThursday, August 3, 1995 – Friday, September 9, 2016
Address Trnavská 16, 82108 Bratislava, Slovenská republika

Related persons

0 active of 4

Novoapoštolská cirkev v Slovenskej republikeEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Wednesday, May 5, 2021
Address Nábrežie arm.gen. Ludvíka Svobodu 24, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Novoapoštolská cirkev v Slovenskej republikeEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2002 – Friday, December 31, 2010
Address Nábrežie arm.gen. Ludvíka Svobodu 24, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Joachim QuittenbaumEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 1999 – Monday, March 25, 2002
Address Wiesensteig, 8, Drážďany, SRN
Share100 %Contribution200,000 SKK
Joachim QuittenbaumEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 1995 – Wednesday, March 17, 1999
Address Wiesensteig, 8, Drážďany, SRN
Share100 %Contribution100,000 SKK

Company history

6 changes in the register

Names
4 records
- N.A.C., spol. s r.o. v likvidáciiWednesday, October 28, 2020 – Wednesday, May 5, 2021
- N.A.C., spol. s r.o.Saturday, September 10, 2016 – Tuesday, October 27, 2020
- N.A.C., spol. s r.o. v likvidáciiSaturday, January 1, 2011 – Friday, September 9, 2016
- N.A.C., spol. s r.o.Thursday, August 3, 1995 – Friday, December 31, 2010
Registered office
2 records
- Hodžovo námestie 1/a, 81106 Bratislava, Slovenská republikaWednesday, February 20, 2019 – Wednesday, May 5, 2021
- Nábrežie arm. gen. Ludvíka Svobodu 24, 81102 Bratislava, Slovenská republikaThursday, August 3, 1995 – Tuesday, February 19, 2019
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 6, 2021
- Zaniknutá spoločnosťfrom Thursday, May 6, 2021
- V likvidáciiTuesday, September 15, 2020 – Wednesday, March 31, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/9362/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Thursday, May 6, 2021Likvidácia: Vstup do likvidácie - dátum: 15.9.2020 Skončenie likvidácie - dátum: 31.3.2021
Thursday, May 6, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.5.2021 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 6, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 15.9.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, October 28, 2020Likvidácia: Vstup do likvidácie - dátum: 15.9.2020
Saturday, September 10, 2016Rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 383/2010, Nz 29308/2010, NCRls 30129/2016 zo dňa 19.8.2016.
Saturday, January 1, 2011Likvidácia: Vstup do likvidácie - dátum: 1.1.2011
Saturday, January 1, 2011Rozhodnutie jediného spoločíka vo forme notárskej zápisnice N 283/2010, Nz 46803/2010 zo dňa 25.11.2010
Thursday, March 18, 1999Rozhodnutie jediného spoločníka o zvýšení základného imania a zmene zakladateľskej listiny vo forme notárskej zápisnice N 647/98, Nz 646/98 zo dňa 4. 12. 1998 v súlade so Zák. č. 11/1998 Z.z.
Monday, December 11, 1995Notárska zápisnica č. N 121/95, Nz 116/95 zo dňa 25.9.1995 napísaná notárkou JUDr. Ľubicou Floriánovou. Stary spis: S.r.o. 16242
Thursday, August 3, 1995Zakladateľská listina spísaná formou notárskej zápisnice N 104/95, Nz 102/95 spísanou JUDr. Stanislavom Bauerom, notárom, dňa 14.6.1995. Živnostenské oprávnenie vydal Obvodný úrad Bratislava 1, Živnostenské oddelenie, č. reg. 2536/95. Stary spis: S.r.o. 16242

N.A.C., spol. s r.o. v likvidácii

Registered office

N.A.C., spol. s r.o. v likvidácii

Hodžovo námestie 1/a, 81106 Bratislava

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N.A.C., 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

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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