VSE SLUŽBY spol. s r.o.

Company financial profile・Company ID 31663419・Hroncova 3, 04001 Košice・Founded 1992

Financial report Financial statements

Terminated since Wednesday, August 26, 2020

Turnover 2020

0 €

−100 %

Company ID: 31663419
Tax ID: —
VAT ID: —

Registered office: VSE SLUŽBY spol. s r.o.Hroncova 3 04001 Košice
Established: Monday, December 14, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/2372/V
Dissolution date: Wednesday, August 26, 2020

Profit 2020

−67 €

+98 %Net profit after tax

Assets

15 K €

+0.1 %Total assets, stated excl. VAT

Equity

12 K €

−0.5 %Assets less external liabilities

Debt ratio

16.4 %

+0.5 ppLiabilities / total assets

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

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

-0.5 %

+27 pp

Return on assets

ROE

-0.5 %

+32 pp

Return on equity

Return on costs

-100.0 %

−2.4 pp

Profit / (revenue − profit)

Earnings before tax

−67 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.01

+51 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+51 %

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

Liquidity ratio 2

0.01

+51 %

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

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	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−683 €	−150 €	0 €	0 €
Operating revenue	0 €	0 €	97 €	0 €
Profit after tax	−1,727 €	−249 €	−4,011 €	−67 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	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 assets15 K €
Current assets36 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity12 K €
Liabilities2,414 €
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	52 K €	52 K €	15 K €	15 K €
Non-current assets	51 K €	51 K €	15 K €	15 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	51 K €	51 K €	15 K €	15 K €
Current assets	606 €	348 €	23 €	36 €
Inventory	55 €	55 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	267 €	266 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	284 €	27 €	23 €	36 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	52 K €	52 K €	15 K €	15 K €
Equity	17 K €	16 K €	12 K €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	0 €
Profit/loss of previous years	11 K €	9,339 €	9,089 €	5,742 €
Profit/loss for the accounting period after tax	−1,727 €	−249 €	−4,011 €	−67 €
Liabilities	35 K €	35 K €	2,334 €	2,414 €
Non-current liabilities	33 K €	33 K €	0 €	0 €
Current liabilities	1,877 €	1,869 €	2,334 €	2,414 €
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

51 registered activities

baliace činnostiValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
čalúnnictvoValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
činnosť colného deklarantaValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
čistenie budov a upratovacie práceValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
demolácie, búracie práce a prípravné práce pre stavbuValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
faktoring a forfaitingValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
inžinierske činnosti a súvisiace technické poradenstvoValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
kancelárske a sekretárske služby vrátane kopírovacích služiebValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
maliarske, natieračské a sklenárske práceValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020
montáž plastových a hliníkových okienValid Wednesday, October 19, 2005 – Tuesday, August 25, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

JUDr. Jozef KoľEnded
KonateľThursday, March 5, 2015 – Tuesday, August 25, 2020
Address Toryská 6, 04011 Košice, Slovenská republika
Jozef VerešEnded
KonateľMonday, December 14, 1992 – Wednesday, March 11, 2015
Address Mlynská 9, Čaňa, Slovenská republika

Related persons

0 active of 6

ENERGOGAZ, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2019 – Tuesday, August 25, 2020
Address Hroncova 3, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
OSOH, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Wednesday, October 2, 2019
Address Slovanská alej 32, 32600 Plzeň, Česká republika
CE HOLDING, akciová spoločnosťEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Wednesday, March 11, 2015
Address Guldenerova 3, 30148 Plzeň, Česká republika
Share100 %Contribution6,640 EUR
CE HOLDING, akciová spoločnosť,Ended
Spoločník v.o.s. / s.r.o.Monday, September 21, 1998 – Friday, May 28, 2010
Address Guldenerova 3, Plzeň, Česká republika
Share100 %Contribution200,000 SKK
ČESKÁ ENERGETIKA, akciová společnost,Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 1997 – Sunday, September 20, 1998
Address Guldenerova 3, 30148 Plzeň, Česká republika
Share100 %Contribution100,000 SKK
ZČS SLUŽBY spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, December 14, 1992 – Tuesday, June 17, 1997
Address Skladná 4, Plzeň, Česká republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
4 records
- Hroncova 3, 04001 Košice, Slovenská republikaThursday, March 12, 2015 – Tuesday, August 25, 2020
- Šoltésovej 5, 04001 Košice, Slovenská republikaWednesday, October 19, 2005 – Wednesday, March 11, 2015
- Hollého 3, 04001 Košice, Slovenská republikaTuesday, December 5, 1995 – Tuesday, October 18, 2005
- Žižkova 21, 04001 Košice, Slovenská republikaMonday, December 14, 1992 – Monday, December 4, 1995

Legal predecessor

No legal predecessor

Legal successor

ENERGOGAZ, a.s.
ID No.: 31699499from Wednesday, August 26, 2020
Hroncova 3, Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/2372/V
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

9 entries from the business register

Wednesday, August 26, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.8.2020 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, August 26, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, August 26, 2020Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím jediného spoločníka podľa § 152a ObchZ o zlúčení spoločnosti
Monday, September 21, 1998Zmena zakl. listiny zo dňa 15.4.1998. Zakl. listina upravená podľa zák.č. 11/98 Zb.
Wednesday, June 18, 1997Zmena zakl. listiny formou notárskej zápisnice číslo N 67/97, Nz 66/97 zo dňa 7.5.1997.
Tuesday, December 5, 1995Zmena zakladateľskej listiny vo forme notárskej zápisnice číslo N 145/95, Nz 142/95 zo dňa 13.11.1995.
Friday, February 17, 1995Dodatok k zakladateľskej listine vo forme notárskej zápisnice č. N 29/95, Nz 27/95 zo dňa 16.2.1995.
Wednesday, June 30, 1993Zmeny v zápise boli urobené podľa zakladateľskej listiny napísanej vo forme notárskej zápisnice N 741/92, Nz 699/92 zo dňa 11.11. 1992 v zmysle zák. č. 513/91 Zb.
Monday, December 14, 1992Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 11.11.1992 podľa zák. č. 513/91 Zb.

VSE SLUŽBY spol. s r.o.

Registered office

VSE SLUŽBY spol. s r.o.

Hroncova 3, 04001 Košice

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VSE SLUŽBY spol. 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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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