V likvidácii

GO MEDIA SPOT s.r.o. v likvidácii

Company financial profile・Company ID 35806818・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2001

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 35806818
Tax ID: 2020207959
VAT ID: —

Registered office: GO MEDIA SPOT s.r.o. v likvidáciiJelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established: Thursday, March 1, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23564/B

Profit 2017

−480 €

+95 %

Assets

0 €

−100 %

Equity

−480 €

+95 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

100.0 %

−2.5 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−480 €

+96 %

Current assets − current liabilities

Revenue CAGR

149.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Debt to equity

-100.0 %

+69 pp

Total debt / equity

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	2,576 €	20 K €	16 K €	0 €
Value added	−818 €	−2,911 €	−6,656 €	0 €
Operating revenue	2,576 €	20 K €	16 K €	0 €
Profit after tax	−1,416 €	−5,653 €	−9,724 €	−480 €
Income tax	480 €	960 €	960 €	480 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity−480 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	7,382 €	7,114 €	6,594 €
Non-current assets	0 €	4,009 €	2,743 €
Property, plant and equipment	0 €	4,009 €	2,743 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,382 €	3,105 €	3,851 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	342 €	68 €	416 €
Financial accounts	7,040 €	3,037 €	3,435 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,382 €	7,114 €	6,594 €	0 €
Equity	5,887 €	234 €	−9,490 €	−480 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Profit/loss of previous years	0 €	−1,416 €	−7,069 €	0 €
Profit/loss for the accounting period after tax	−1,416 €	−5,653 €	−9,724 €	−480 €
Liabilities	1,495 €	6,880 €	16 K €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,495 €	6,880 €	16 K €	480 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

administratívne služby,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
čistiace a upratovacie práce,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
donášková služba,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
fotografické služby,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
poskytovanie služieb pre rodinu a domácnosť,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
poskytovanie služieb v rybárstve,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
prenájom hnuteľných vecí,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Saturday, April 12, 2014 – Wednesday, August 15, 2018

Statutory bodies and related persons

Statutory body

1 active of 7

ELDOS, s.r.o.
Likvidátorfrom Friday, July 13, 2018
Address Kolačkov 21, 06511 Kolačkov, Slovenská republika
Dušan BlažíčekInactive
KonateľTuesday, May 24, 2022 – Monday, December 29, 2003
Address Nová 2846/22, 90101 Malacky, Slovenská republika
Peter KlučkaInactive
KonateľFriday, June 9, 2017 – Wednesday, August 15, 2018
Address Hlinkova 613/26, 04001 Košice - mestská časť Sever, Slovenská republika
Diana ŠefčíkováInactive
KonateľMonday, March 17, 2014 – Wednesday, July 19, 2017
Address Písniky 782/40, 90101 Malacky, Slovenská republika
Filip PetrášInactive
KonateľMonday, March 17, 2014 – Wednesday, July 19, 2017
Address Legionárska 399/31, 90101 Malacky, Slovenská republika
Jana BlažíčkováInactive
KonateľFriday, November 21, 2003 – Friday, April 11, 2014
Address Nová 2846/22, 90101 Malacky, Slovenská republika
Dušan BlažíčekInactive
KonateľThursday, March 1, 2001 – Thursday, May 12, 2005
Address Nová 2846/22, 90101 Malacky, Slovenská republika

Related persons

2 active of 8

ELDOS, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, August 16, 2018
Address Kolačkov 21, 06511 Kolačkov, Slovenská republika
Share33.33 %Contribution2,213 EUR
FACEMAKE s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, August 16, 2018
Address Chudenická 1059/30, 10200 Praha, Česká republika
Share66.67 %Contribution4,426 EUR
Peter KlučkaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 20, 2017 – Wednesday, August 15, 2018
Address Hlinkova 613/26, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,639 EUR
Diana ŠefčíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 12, 2014 – Wednesday, July 19, 2017
Address Písniky 782/40, 90101 Malacky, Slovenská republika
Share50.01 %Contribution3,320 EUR
Filip PetrášInactive
Spoločník v.o.s. / s.r.o.Saturday, April 12, 2014 – Wednesday, July 19, 2017
Address Legionárska 399/31, 90101 Malacky, Slovenská republika
Share49.99 %Contribution3,319 EUR
Jana BlažíčkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Friday, April 11, 2014
Address Nová 2846, Malacky, Slovenská republika
Share100 %Contribution6,639 EUR
Jana BlažíčkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2004 – Tuesday, December 15, 2009
Address Nová 2846, Malacky, Slovenská republika
Share100 %Contribution200,000 SKK
Dušan BlažíčekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2001 – Monday, August 16, 2004
Address Levárska 896, Gajary, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23564/B
Legal status: V likvidácii
Main activity: Ostatné čistiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Thursday, August 16, 2018Likvidácia: Vstup do likvidácie - dátum: 13.7.2018
Thursday, August 16, 2018Rozhodnutie jediného spoločníka zo dňa 13.07.2018.
Saturday, April 12, 2014Rozhodnutie jediného spoločníka zo dňa 17.03.2014. Zmena obchodného mena z pôvodného DUBA s. r. o. na nové DAFIP s. r. o.
Friday, May 13, 2005Notárska zápisnica N 81/2005, Nz 16994/2005, NCRls 16745/2005 zo dňa 21.04.2005 osvedčujúca rozhodnutie jeiného spoločníka o prijatí nového znenia zakladateľskej listiny. Dušan Blažíček, funkcia konateľa do 29.12.2003.
Tuesday, August 17, 2004Notárska zápisnica č. N 617/2003, Nz XXXXXX/XXXX zo dňa 21.11.2003.
Tuesday, November 13, 2001Notárska zápisnica N 145/2001, Nz 141/2001 zo dňa 21.5.2001. Notárska zápisnica N 312/2001, Nz 302/2001 zo dňa 17.10.2001.
Thursday, March 1, 2001Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 161/2000, Nz 144/2000 zo dňa 25.4.2000 a jej dodatkom č. Nz 414/2000 zo dňa 5.12.2000 v zmysle ust. §§ 57, 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

GO MEDIA SPOT s.r.o. v likvidácii

Registered office

GO MEDIA SPOT s.r.o. v likvidácii

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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GO MEDIA SPOT s.r.o. v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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