POP commercial, a.s

Company financial profile・Company ID 31643655・Vansovej 2, 81103 Bratislava・Founded 1996

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2020

0 €

−100 %

Company ID: 31643655
Tax ID: —
VAT ID: —

Registered office: POP commercial, a.sVansovej 2 81103 Bratislava
Established: Friday, January 26, 1996
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/4204/B
Dissolution date: Tuesday, November 23, 2021

Profit 2020

0 €

+100 %Net profit after tax

Assets

27 K €

+0.0 %Total assets, stated excl. VAT

Equity

26 K €

+0.0 %Assets less external liabilities

Debt ratio

4.9 %

Liabilities / 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 %

+3.0 pp

Return on assets

ROE

0.0 %

+3.2 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

19.49

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

17.78

+0.0 %

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

Liquidity ratio 2

20.30

+0.0 %

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

Liquidity ratio 3

20.30

+0.0 %

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

Cash to assets

87.6 %

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	2017	2018	2019
Sales of products, services and goods	0 €	15 K €	20 K €
Value added	0 €	1,225 €	−746 €
Operating revenue	0 €	15 K €	27 K €
Profit after tax	−1,039 €	832 €	−829 €
Income tax	960 €	297 €	0 €
Current income tax	960 €	297 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets26 K €
Accruals and deferrals1,094 €

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

Liabilities and equity

Equity26 K €
Liabilities1,344 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	27 K €	27 K €	27 K €	27 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	27 K €	26 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	202 €	1,981 €	2,297 €	2,297 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	25 K €	24 K €	24 K €
Accruals and deferrals	0 €	50 €	1,094 €	1,094 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	27 K €	27 K €	27 K €	27 K €
Equity	26 K €	27 K €	26 K €	26 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−6,880 €	−7,921 €	−7,089 €	−7,918 €
Profit/loss for the accounting period after tax	−1,039 €	832 €	−829 €	0 €
Liabilities	960 €	295 €	1,344 €	1,344 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	295 €	1,344 €	1,344 €
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

Business activities

3 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid Saturday, August 4, 2007 – Tuesday, November 23, 2021
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid Saturday, August 4, 2007 – Tuesday, November 23, 2021
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid Saturday, August 4, 2007 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Vladimír JakubEnded
PredstavenstvoSaturday, August 4, 2007 – Tuesday, November 23, 2021
člen
Address Dlhá 82/174, 09413 Dlhé Klčovo, Slovenská republika
RNDr. Pavel KratěnaEnded
PredstavenstvoSaturday, August 4, 2007 – Tuesday, November 23, 2021
predseda
Address Žalovská, 2/665, 181 00, Praha 8, ČR

Related persons

0 active of 3

Ing. Ján FořtEnded
Člen dozorného orgánuSaturday, August 4, 2007 – Tuesday, November 23, 2021
Address Polská 24, 12000 Praha 2, Česká republika
Ing. Robert PřikrylEnded
Člen dozorného orgánuSaturday, August 4, 2007 – Tuesday, November 23, 2021
Address Obchodná 547/13, 81106 Bratislava, Slovenská republika
Milena HorňákováEnded
Člen dozorného orgánuSaturday, August 4, 2007 – Tuesday, November 23, 2021
Address Lietavská 9, 85106 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/4204/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Saturday, August 4, 2007Rozhodnutie jediného spoločníka a úplné nové znenie zakladateľskej listiny vo forme notárskej zápisnice N 395/2003, Nz 13268/2003 zo dňa 24.2.2003.
Saturday, August 4, 2007Rozhodnutie jediného spoločníka spoločnosti zo dňa 29.06.2007 - zvýšenie základného imania spoločnosti.
Saturday, August 4, 2007Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 20/96 zo dňa 17.1.1996 podľa §§ 57, 105 a nasl. Zák. č. 513/91 Zb. Zapisuje sa Dodatok č. 1 schválený valným zhromaždením dňa 21.5.1996. Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 13.8.1997. Stary spis: S.r.o. 23738
Saturday, August 4, 2007Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 16/2000 spísanej dňa 14.1.2000 notárom JUDr. Ľubomírom Vlhom.
Saturday, August 4, 2007Zmluva o prevode obchodných podielov zo dňa 19.1.1998. Zmena spoločenskej zmluvy spísana do notárskej zápisnice č. N 57/98, Nz 56/98 zo dňa 20.2.1998, ktorou sa upravuje do súladu zo Zák.č. 11/98 Z.z.

POP commercial, a.s

Registered office

POP commercial, a.s

Vansovej 2, 81103 Bratislava

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POP commercial, a.s

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

Registration

Legal facts

Registered office

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