Company data from Slovak public registers

JAPAKLEAS, a.s. v likvidácii

Company financial profile・Company ID 35755741・Ružová dolina 33, 82109 Bratislava・Founded 1998

V likvidácii

Turnover 2016

3,000 €

−40 %
Company ID
35755741
Tax ID
2021446053
VAT ID
—
Registered office
JAPAKLEAS, a.s. v likvidáciiRužová dolina 33 82109 Bratislava
Established
Friday, November 6, 1998
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/1925/B

Profit 2016

2,298 €

−47 %Net profit after tax

Assets

1.7 M €

+0.1 %Total assets, stated excl. VAT

Equity

1.7 M €

+0.1 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

100.0 %

+3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−47 %
−1,158 €4,302 €2,298 €2014201520162014−1,158 €20154,302 €20162,298 €

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

Revenue

−40 %
0 €5,000 €3,000 €20142015201620140 €20155,000 €20163,000 €

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

Income tax

Tax liability trend

480 €480 €648 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016648 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016648 €

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

76.6 %

−9.4 pp

Profit / revenue

Profit margin

76.6 %

−9.4 pp

Profit / sales

ROA

0.1 %

−0.1 pp

Return on assets

ROE

0.1 %

−0.1 pp

Return on equity

Return on costs

327.4 %

−289 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+3.4 pp

Added value / revenue

Earnings before tax

2,946 €

−38 %

Profit + income tax

Effective tax

22.0 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20145,000 €20153,000 €2016

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

Income statement

Item201420152016
Sales of products, services and goods0 €5,000 €3,000 €
Value added−621 €4,831 €3,000 €
Operating revenue0 €5,000 €3,000 €
Profit after tax−1,158 €4,302 €2,298 €
Income tax480 €480 €648 €
Current income tax480 €480 €648 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.7 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1.7 M €
  • Liabilities648 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets1.79 M €1.7 M €1.7 M €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1.79 M €1.7 M €1.7 M €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €5,000 €0 €
Current financial assets0 €0 €0 €
Financial accounts1.79 M €1.69 M €1.7 M €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities1.79 M €1.7 M €1.7 M €
Equity1.79 M €1.7 M €1.7 M €
Share capital1.69 M €1.69 M €1.69 M €
Funds and other equity components0 €0 €215 €
Profit/loss of previous years95 K €0 €4,086 €
Profit/loss for the accounting period after tax−1,158 €4,302 €2,298 €
Liabilities912 €480 €648 €
Non-current liabilities0 €0 €0 €
Current liabilities912 €480 €648 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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

9 registered activities

  • poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid from Wednesday, October 19, 2005
  • faktoring a forfaiting-realizácia finančných operácii v oblasti obchodu a služieb,Valid from Friday, November 6, 1998
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, November 6, 1998
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, November 6, 1998
  • leasing spojený s financovaním,Valid from Friday, November 6, 1998
  • poradenská a konzultačná činnosť v oblasti obchodu a reklamy v rozsahu voľnej živnosti,Valid from Friday, November 6, 1998
  • reklamná a propagačná činnosť,Valid from Friday, November 6, 1998
  • sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Friday, November 6, 1998
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, November 6, 1998

Statutory bodies and related persons

Statutory body

4 active of 7
  • Likvidátorfrom Saturday, December 31, 2016

    Address Donská 7983/111, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Predstavenstvofrom Tuesday, September 27, 2005

    člen

    Address Čiernovodská 4, 82107 Bratislava, Slovenská republika

  • Predstavenstvofrom Tuesday, September 27, 2005

    člen

    Address Trnavská 16, 82106 Bratislava, Slovenská republika

  • Predstavenstvofrom Wednesday, May 19, 2004

    predseda

    Address Zimná 2, 82102 Bratislava, Slovenská republika

  • PredstavenstvoFriday, November 6, 1998 – Wednesday, May 26, 2004

    Address Slávičie údolie 22, Bratislava, Slovenská republika

  • PredstavenstvoFriday, November 6, 1998 – Tuesday, October 18, 2005

    Address Hviezdoslavova 62, Malacky, Slovenská republika

  • PredstavenstvoFriday, November 6, 1998 – Tuesday, October 18, 2005

    Address Hviezdoslavova 62, Malacky, Slovenská republika

Related persons

3 active of 8
  • Člen dozorného orgánufrom Tuesday, September 27, 2005

    Address Jelačičova 24, 82108 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, September 27, 2005

    Address Gercenova 6, 85101 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, September 27, 2005

    Address Violy Valachovej 1, 84101 Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, May 19, 2004 – Tuesday, October 18, 2005

    Address Vranovská 55, 85101 Bratislava, Slovenská republika

  • Člen dozorného orgánuTuesday, June 4, 2002 – Tuesday, October 18, 2005

    Address D.Tatarku 25, Piešťany, Slovenská republika

  • Člen dozorného orgánuFriday, November 6, 1998 – Wednesday, May 26, 2004

    Address Zimná 2, Bratislava, Slovenská republika

  • Člen dozorného orgánuFriday, November 6, 1998 – Tuesday, October 18, 2005

    Address Plavecký Štvrtok 544, Plavecký Štvrtok, Slovenská republika

  • Člen dozorného orgánuFriday, November 6, 1998 – Tuesday, June 4, 2002

    Address Palkovičova 1, Bratislava, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • JAPAKLEAS, a.s. v likvidáciifrom Saturday, December 31, 2016
    • JAPAKLEAS, a.s.Friday, November 6, 1998 – Friday, December 30, 2016
  • Registered office

    2 records
    • Ružová dolina 33, 82109 Bratislava, Slovenská republikafrom Friday, December 23, 2005
    • Viktorínova 2, 82108 Bratislava, Slovenská republikaFriday, November 6, 1998 – Thursday, December 22, 2005

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/1925/B
Legal status
V likvidácii
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

6 entries from the business register

  • Saturday, December 31, 2016Likvidácia: Vstup do likvidácie - dátum: 31.12.2016
  • Friday, December 2, 2005Notárska zápisnica č.N 214/2005, Nz 44965/2005, NCRls 44352/2005 zo dňa 27.09.2005, osvedčujúca priebeh valného zhromaždenia, na ktorom bola schválená zmena stanov.
  • Wednesday, July 24, 2002Notárska zápisnica č.N 205/02, Nz 205/02 zo dňa 4.6.2002 osvedčujúca priebeh mimoriadneho valného zhromaždenia. Patrik Pachinger, deň zániku funkcie: 4.6.2002.
  • Tuesday, April 4, 2000Notárska zápisnica N 280/99, Nz 276/99 spísaná JUDr. Tatianou Šúrkovou, osvedčujúca priebeh mimoriadneho valného zhromaždenia zo dňa 20.12.1999, na ktorom bola schválená zmena stanov v čl. III
  • Thursday, June 24, 1999Zvýšenie základného imania a zmena stanov odsúhlasená na mimoriadnom valnom zhromaždení konanom dňa 16.2.1999, priebeh osvedčený notárskou zápisnicou N 23/99, Nz 21/99 spísanou notárkou JUDr. Tatjanou Šúrkovou.
  • Friday, November 6, 1998Akciová spoločnosť bola založená bez výzvy na upisovanie akcií, zakladateľskou zmluvou a rozhodnutím zakladateľov osvedčeným do notárskej zápisnice č. N 220/98, Nz 219/98 dňa 22.10.1998 v zmysle §§ 56-75 a § 154 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.
JAPAKLEAS, a.s. v likvidácii

Registered office

JAPAKLEAS, a.s. v likvidácii

Ružová dolina 33, 82109 Bratislava

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