Company data from Slovak public registers

EXCELLENT MEDIA, a.s.

Company financial profile・Company ID 35798793・Zámocká 6455/10, 81101 Bratislava・Founded 2000

Terminated since Tuesday, November 23, 2021

Turnover 2020

0 €

Company ID
35798793
Tax ID
—
VAT ID
—
Registered office
EXCELLENT MEDIA, a.s.Zámocká 6455/10 81101 Bratislava
Established
Friday, November 3, 2000
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Bratislava I, Sa/2581/B
Dissolution date
Tuesday, November 23, 2021

Profit 2020

0 €

+100 %Net profit after tax

Assets

100 €

+0.0 %Total assets, stated excl. VAT

Equity

−2,017 €

+0.0 %Assets less external liabilities

Debt ratio

2,117.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−480 €−480 €−480 €−480 €0 €−19 €0 €20142015201620172018201920202014−480 €2015−480 €2016−480 €2017−480 €20180 €2019−19 €20200 €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020140 €20150 €20160 €20170 €20180 €20190 €20200 €

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 €480 €480 €0 €0 €0 €2014201520162017201820192020Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €

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 %

+19 pp

Return on assets

ROE

-0.0 %

−0.9 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.06

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+0.0 %

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

Liquidity ratio 2

0.06

+0.0 %

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

Liquidity ratio 3

0.06

+0.0 %

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

Cash to assets

58.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−480 €0 €−19 €0 €
Income tax480 €0 €0 €0 €
Current income tax480 €0 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets100 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−2,017 €
  • Liabilities2,117 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets199 €199 €100 €100 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets199 €199 €100 €100 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables42 €42 €42 €42 €
Current financial assets0 €0 €0 €0 €
Financial accounts157 €157 €58 €58 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities199 €199 €100 €100 €
Equity−1,998 €−1,998 €−2,017 €−2,017 €
Share capital100 K €100 K €100 K €100 K €
Funds and other equity components3,319 €3,319 €3,319 €3,319 €
Profit/loss of previous years−161 K €−161 K €−161 K €−161 K €
Profit/loss for the accounting period after tax−480 €0 €−19 €0 €
Liabilities2,197 €2,197 €2,117 €2,117 €
Non-current liabilities337 €337 €337 €337 €
Current liabilities1,860 €1,860 €1,780 €1,780 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

15 registered activities

  • agentúrna činnosť v oblasti športu, modelingu a fotografie,Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • činnosť organizačných a ekonomických poradcov (marketing),Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • leasingová činnosť,Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • obstarávanie služieb spojených so správou nehnuteľností,Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • poradenská a konzultačná činnosť v oblasti obchodu a športu,Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • prenájom nehnuteľností vrátane poskytovania iných než základných služieb,Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • prieskum trhu a verejnej mienky,Valid Friday, November 3, 2000 – Tuesday, November 23, 2021
  • reklamná a propagačná činnosť,Valid Friday, November 3, 2000 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 10
  • PredstavenstvoThursday, January 11, 2001 – Monday, September 20, 2004

    zástupca predsedu predstavenstva

    Address Dolný Bar 143, 93014 Dolný Bar, Slovenská republika

  • PredstavenstvoThursday, January 11, 2001 – Thursday, October 30, 2003

    Address Ádorská 17, 92901 Dunajská Streda, Slovenská republika

  • PredstavenstvoThursday, January 11, 2001 – Monday, September 20, 2004

    Address Petőfiho 55, 82106 Bratislava, Slovenská republika

  • PredstavenstvoFriday, November 3, 2000 – Thursday, October 30, 2003

    Address Partizánska 6, 92700 Šaľa, Slovenská republika

  • PredstavenstvoFriday, November 3, 2000 – Tuesday, November 23, 2021

    člen predstavenstva

    Address Železničná 450/12, 92901 Dunajská Streda, Slovenská republika

  • PredstavenstvoFriday, November 3, 2000 – Monday, September 20, 2004

    zástupca predsedu predstavenstva

    Address Železničná 450/12, 92901 Dunajská Streda, Slovenská republika

  • PredstavenstvoFriday, November 3, 2000 – Tuesday, November 23, 2021

    člen predstavenstva

    Address Dolný Bar 143, 93014 Dolný Bar, Slovenská republika

  • PredstavenstvoFriday, November 3, 2000 – Thursday, February 22, 2001

    Address Dolný Bar 143, 93014 Dolný Bar, Slovenská republika

  • PredstavenstvoFriday, November 3, 2000 – Tuesday, November 23, 2021

    predseda predstavenstva

    Address Krásna 1089, 92400 Galanta, Slovenská republika

  • PredstavenstvoFriday, November 3, 2000 – Thursday, October 30, 2003

    zástupca predsedu predstavenstva

    Address Cukrovarská 148/17, 92901 Dunajská Streda, Slovenská republika

Related persons

0 active of 6
  • Člen dozorného orgánuThursday, October 30, 2003 – Tuesday, November 23, 2021

    Address Veľkoblahovská 72/33, 92901 Dunajská Streda, Slovenská republika

  • Člen dozorného orgánuThursday, January 11, 2001 – Tuesday, November 23, 2021

    Address Horná Potôň 395, 93036 Horná Potôň, Slovenská republika

  • Člen dozorného orgánuFriday, November 3, 2000 – Thursday, October 30, 2003

    Address Malé Dvorníky 144, 92901 Malé Dvorníky, Slovenská republika

  • Člen dozorného orgánuFriday, November 3, 2000 – Tuesday, November 23, 2021

    Address Agátová 24, 92901 Dunajská Streda, Slovenská republika

  • Člen dozorného orgánuFriday, November 3, 2000 – Thursday, October 30, 2003

    Address SNP 997/18, 92400 Galanta, Slovenská republika

  • Člen dozorného orgánuFriday, November 3, 2000 – Thursday, October 30, 2003

    Address SNP 997/18, 92400 Galanta, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sa/2581/B
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

4 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.
  • Tuesday, September 21, 2004Mgr. Zlatica Nemesova - deň zániku 30.10.2003. Attila Lovász - deň zániku 30.10.2003. Ing. Jozef Rácz - deň zániku 30.10.2003. Ing. Peter Fülöp - deň zániku 30.10.2003. Marcela Szabóová - deň zániku 30.10.2003. Zoltán Halupka - deň zániku 30.10.2003. Štefan Halupka - deň zániku 30.10.2003. Notárska zápisnica č. N 867/2003, Nz 99310/2003 zo dňa 30.10.2003.
  • Friday, February 23, 2001Zmena stanov schválená valným zhromaždením dňa 11.1.2001, priebeh ktorého bol osvedčený do notárskej zápisnice č. N 13/01, Nz 12/01
  • Friday, November 3, 2000Obchodná spoločnosť bola založená Zakladateľskou zmluvou zo dňa 18.10.2000 a dodatkom č. 1 k zakladateľskej zmluve zo dňa 25.10.2000 v zmysle ust. §§ 154-220 Obch. zák. č. 513/1991 Zb. v znení neskorších predpisov.
EXCELLENT MEDIA, a.s.

Registered office

EXCELLENT MEDIA, a.s.

Zámocká 6455/10, 81101 Bratislava

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