Company data from Slovak public registers

NA PERÓNE

Company financial profile・Company ID 35575638・Paulínyho 720/43, 04011 Košice - mestská časť Juh・Founded 2006

Active

Turnover 2022

9,000 €

Company ID
35575638
Tax ID
2022256995
VAT ID
SK2022256995, under §7a, registered since Monday, February 4, 2019
Registered office
NA PERÓNEPaulínyho 720/43 04011 Košice - mestská časť Juh
Established
Monday, May 15, 2006
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-28236

Profit 2022

−1,552 €

Net profit after tax

Assets

679 €

Total assets, stated excl. VAT

Equity

679 €

Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−1,552 €20222022−1,552 €

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

Revenue

0 €202220220 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €2022Total tax · 20220 €Current tax · 20220 €

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.

Net margin

-17.2 %

Profit / revenue

ROA

-228.5 %

Return on assets

ROE

-228.5 %

Return on equity

Return on costs

-14.7 %

Profit / (revenue − profit)

Earnings before tax

−1,552 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

26.4 %

Financial accounts / total assets

Net working capital

679 €

Current assets − current liabilities

Total revenue

Sales + other operating + financial income

9,000 €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods———0 €
Operating revenue———9,000 €
Profit after tax———−1,552 €
Income tax———0 €
Current income tax———0 €

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

Non-profit resources and costs

Item2019202020212022
Revenue from main activity———9,000 €
Revenue from business activity———0 €
Donations received———0 €
Contributions received———0 €
Membership fees———0 €
Tax assignation (2 % / 3 %)———0 €
Public collections———0 €
Grants———9,000 €
Total costs———11 K €
Costs of main activity———11 K €
Costs of business activity———0 €
Personnel costs———0 €
Contributions provided———0 €
Tax assignation provided———0 €
Profit/loss before tax———−1,552 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets679 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity679 €
  • Liabilities0 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets———679 €
Non-current assets———0 €
Property, plant and equipment———0 €
Non-current intangible assets———0 €
Non-current financial assets———0 €
Current assets———679 €
Inventory———0 €
Non-current receivables———0 €
Current receivables———500 €
Current financial assets———0 €
Financial accounts———179 €
Accruals and deferrals———0 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities———679 €
Equity———679 €
Share capital———0 €
Funds and other equity components———0 €
Profit/loss of previous years———2,231 €
Profit/loss for the accounting period after tax———−1,552 €
Liabilities———0 €
Non-current liabilities———0 €
Current liabilities———0 €
Short-term financial assistance———0 €
Long-term bank loans———0 €
Short-term bank loans———0 €
Provisions———0 €
Accruals and deferrals———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 count38
Total amount179,665 €
Counterparties2
Latest contractFriday, March 26, 2021

includes 5 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

1 registered activity

  • divadelné, filmovéValid from Monday, May 15, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Thursday, November 1, 2018

    Address Paulínyho 43, Košice - mestská časť Juh, Slovenská republika

Related persons

No related persons are recorded.

Companies in which this company is a shareholder

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-28236
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active
NA PERÓNE

Registered office

NA PERÓNE

Paulínyho 720/43, 04011 Košice - mestská časť Juh

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