Manager & Marketing Service, spol. s r.o.

Company financial profile・Company ID 35688777・Brančská 3, 85105 Bratislava・Founded 1996

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2020

0 €

−100 %

Company ID: 35688777
Tax ID: —
VAT ID: —

Registered office: Manager & Marketing Service, spol. s r.o.Brančská 3 85105 Bratislava
Established: Friday, April 26, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/10846/B
Dissolution date: Tuesday, November 23, 2021

Profit 2020

−93 €

−143 %Net profit after tax

Assets

76 €

−66 %Total assets, stated excl. VAT

Equity

−2,245 €

−4.4 %Assets less external liabilities

Debt ratio

3,054.0 %

+2,002 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−143 %

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

-122.4 %

−217 pp

Return on assets

ROE

4.1 %

+14 pp

Return on equity

Return on costs

-100.0 %

−163 pp

Profit / (revenue − profit)

Earnings before tax

−93 €

−134 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

0.03

−66 %

Current assets / current liabilities

Liquidity ratio 1

0.03

−64 %

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

Liquidity ratio 2

0.03

−66 %

(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 €	1,149 €	552 €	0 €
Value added	−54 €	862 €	399 €	0 €
Operating revenue	0 €	1,149 €	552 €	0 €
Profit after tax	−1,104 €	569 €	214 €	−93 €
Income tax	960 €	175 €	57 €	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 assets76 €

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

Liabilities and equity

Equity−2,245 €
Liabilities2,321 €

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	25 €	191 €	226 €	76 €
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	25 €	191 €	226 €	76 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	10 €	0 €
Financial accounts	25 €	191 €	216 €	76 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	25 €	191 €	226 €	76 €
Equity	−2,935 €	−2,366 €	−2,151 €	−2,245 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,386 €	−10 K €	−9,920 €	−9,706 €
Profit/loss for the accounting period after tax	−1,104 €	569 €	214 €	−93 €
Liabilities	2,960 €	2,557 €	2,377 €	2,321 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,960 €	2,557 €	2,377 €	2,321 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

11 registered activities

faktoring a forfaiting,Valid Tuesday, July 10, 2001 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid Tuesday, July 10, 2001 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid Tuesday, July 10, 2001 – Tuesday, November 23, 2021
- automatizované spracovanie dát,Valid Friday, April 26, 1996 – Tuesday, November 23, 2021
- činnosť ekonomických a organizačných poradcov-prieskum trhu,Valid Friday, April 26, 1996 – Tuesday, November 23, 2021
- poradenská a konzultačná činnosť v oblasti obchodu,Valid Friday, April 26, 1996 – Tuesday, November 23, 2021
- poskytovanie softwaru,Valid Friday, April 26, 1996 – Tuesday, November 23, 2021
- reklamná a propagačná činnosť,Valid Friday, April 26, 1996 – Tuesday, November 23, 2021
- sprostredkovateľská činnosť v oblasti obchodu a zákaziek,Valid Friday, April 26, 1996 – Tuesday, November 23, 2021
- technicko-organizačné zabezpečenie seminárov, školení,Valid Friday, April 26, 1996 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Petra ŠtefancováEnded
KonateľMonday, February 28, 2000 – Monday, November 28, 2005
Address Brančská 3, 85105 Bratislava, Slovenská republika
PhDr. Viera ŠtefancováEnded
KonateľMonday, February 28, 2000 – Tuesday, November 23, 2021
výkonný riaditeľ
Address Brančská 3, 85105 Bratislava, Slovenská republika
Mgr. Viera SchneiderováEnded
KonateľFriday, April 26, 1996 – Sunday, April 2, 2000
Address Blagoevova 8, 85104 Bratislava, Slovenská republika
PhDr. Eva PollákováEnded
KonateľFriday, April 26, 1996 – Sunday, April 2, 2000
výkonný riaditeľ
Address Jurigovo nám. 7, 84105 Bratislava, Slovenská republika

Related persons

0 active of 6

PhDr. Viera ŠtefancováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2005 – Tuesday, November 23, 2021
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Petra ŠtefancováEnded
Spoločník v.o.s. / s.r.o.Monday, April 3, 2000 – Tuesday, November 23, 2021
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
PhDr. Viera ŠtefancováEnded
Spoločník v.o.s. / s.r.o.Monday, April 3, 2000 – Monday, November 28, 2005
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share65 %Contribution130,000 SKK
Viera SchneiderováEnded
Spoločník v.o.s. / s.r.o.Monday, April 3, 2000 – Monday, November 28, 2005
Address Blagoevova 8, 85104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Viera SchneiderováEnded
Spoločník v.o.s. / s.r.o.Friday, April 26, 1996 – Sunday, April 2, 2000
Address Blagoevova 8, 85104 Bratislava, Slovenská republika
Share80 %Contribution80,000 SKK
PhDr. Eva PollákováEnded
Spoločník v.o.s. / s.r.o.Friday, April 26, 1996 – Sunday, April 2, 2000
Address Jurigovo nám. 7, 84105 Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

2 changes in the register

Names
2 records
- Manager & Marketing Service, spol. s r.o.Monday, April 3, 2000 – Tuesday, November 23, 2021
- FACTS, spol. s r.o.Friday, April 26, 1996 – Sunday, April 2, 2000
Registered office
2 records
- Brančská 3, 85105 Bratislava, Slovenská republikaMonday, April 3, 2000 – Tuesday, November 23, 2021
- Jurigovo nám. 7, 84105 Bratislava, Slovenská republikaFriday, April 26, 1996 – Sunday, April 2, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/10846/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 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.
Friday, November 28, 2003Uznesenie valného zhromaždenia zo dňa 20.12.2002 o zmene spoločenskej zmluvy v zmysle zákona 500/2001 Z.z.
Tuesday, July 10, 2001Dodatok č. 3/2001 zo dňa 14.5.2001 k spoločenskej zmluve.
Monday, April 3, 2000Zápisnica z valného zhromaždenia konaného dňa 24.4.1997. Zápisnica z valného zhromaždenia konaného dňa 31.7.1997, na ktorom bol schválený prevod obchodného podielu. Dodatok č. 1 k spoločenskej zmluve zo dňa 20.5.1998. Zápis č. 4 z valného zhromaždenia konaného dňa 14.4.1998. Zápis č. 5 z valného zhromaždenia konaného dňa 24.6.1998, na ktorom bolo schválené zvýšenie základného imania. Zápis č. 6 z valného zhromaždenia konaného dňa 20.12.1998, na ktorom bol schválený prevod časti obchodného podielu. Dodatok k spoločenskej zmluve zo dňa 14.7.1999 v zmysle Zák. č. 11/1998 Z.z. Zápis č. 8 z valného zhromaždenia konaného dňa 28.2.2000, na ktorom bola schválená zmena obchodného mena na Manager & Marketing Service, spol. s r.o. a zmena sídla spoločnosti a zmena konateľa.
Friday, April 26, 1996Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.3.1996 v súlade s ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 17776

Manager & Marketing Service, spol. s r.o.

Registered office

Manager & Marketing Service, spol. s r.o.

Brančská 3, 85105 Bratislava

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Manager & Marketing Service, 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

Names

Registered office

Registration

Legal facts

Registered office

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