D&S Consulting s.r.o., v likvidácií

Company financial profile・Company ID 35841559・Mlynské nivy 16, 82109 Bratislava - mestská časť Ružinov・Founded 2002

Financial report Financial statements

Terminated since Saturday, August 1, 2020

Turnover 2020

477 €

−99 %

Company ID: 35841559
Tax ID: —
VAT ID: —

Registered office: D&S Consulting s.r.o., v likvidáciíMlynské nivy 16 82109 Bratislava - mestská časť Ružinov
Established: Wednesday, August 7, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/27129/B
Dissolution date: Saturday, August 1, 2020

Profit 2020

266 €

−99 %Net profit after tax

Assets

28 K €

−49 %Total assets, stated excl. VAT

Equity

7,569 €

−73 %Assets less external liabilities

Debt ratio

73.3 %

+24 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−99 %

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.

Net margin

55.8 %

+21 pp

Profit / revenue

ROA

0.9 %

−36 pp

Return on assets

ROE

3.5 %

−70 pp

Return on equity

Return on costs

126.1 %

+73 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−73 pp

Added value / revenue

Earnings before tax

266 €

−99 %

Profit + income tax

Effective tax

0.0 %

−28 pp

Income tax / earnings before tax

Current ratio

1.36

−32 %

Current assets / current liabilities

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	38 K €	38 K €	50 K €	0 €
Value added	32 K €	31 K €	43 K €	0 €
Operating revenue	42 K €	39 K €	60 K €	477 €
Profit after tax	16 K €	12 K €	21 K €	266 €
Income tax	4,454 €	3,497 €	8,076 €	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 assets28 K €

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

Liabilities and equity

Equity7,569 €
Liabilities21 K €

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	57 K €	69 K €	56 K €	28 K €
Non-current assets	23 K €	11 K €	0 €	0 €
Property, plant and equipment	23 K €	11 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	59 K €	56 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	58 K €	41 K €	0 €
Financial accounts	23 K €	1,010 €	14 K €	28 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	57 K €	69 K €	56 K €	28 K €
Equity	38 K €	50 K €	28 K €	7,569 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	14 K €	31 K €	0 €	0 €
Profit/loss for the accounting period after tax	16 K €	12 K €	21 K €	266 €
Liabilities	19 K €	19 K €	28 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	19 K €	19 K €	28 K €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	96 €	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

6 registered activities

prenájom hnuteľných vecí,Valid Tuesday, March 31, 2015 – Friday, July 31, 2020
administratívne a kancelárske práce,Valid Tuesday, February 27, 2007 – Friday, July 31, 2020
činnosť organizačných , ekonomických a účtovných poradcov,Valid Tuesday, February 27, 2007 – Friday, July 31, 2020
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Tuesday, February 27, 2007 – Friday, July 31, 2020
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Tuesday, February 27, 2007 – Friday, July 31, 2020
audítorska činnosť,Valid Wednesday, August 7, 2002 – Monday, February 26, 2007

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Jiří MajerEnded
LikvidátorTuesday, October 1, 2019 – Saturday, August 1, 2020
Address Lidická 42, 60200 Brno, Česká republika
Jiří MajerEnded
KonateľMonday, January 22, 2007 – Friday, July 31, 2020
Address Lidická 1876/42, 60200 Brno, Česká republika
Adrian KirchnerEnded
KonateľThursday, April 14, 2005 – Monday, February 26, 2007
Address Dlhé diely I/52, 84104 Bratislava, Slovenská republika
Ing. Juliana ValacsaiováEnded
KonateľMonday, August 30, 2004 – Sunday, May 29, 2005
Address Bratislavská 14, 90045 Malinovo, Slovenská republika
Ing. Martin ŠiagiEnded
KonateľWednesday, August 7, 2002 – Monday, September 13, 2004
Address Vajanského nábrežie 19, 81102 Bratislava, Slovenská republika

Related persons

0 active of 7

Jiří MajerEnded
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2009 – Friday, July 31, 2020
Address Lidická 1876/42, 60200 Brno, Česká republika
Share100 %Contribution6,639 EUR
Jiří MajerEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Friday, February 13, 2009
Address Lidická 1876/42, 60200 Brno, Česká republika
Share100 %Contribution200,000 SKK
Adrian KirchnerEnded
Spoločník v.o.s. / s.r.o.Monday, May 30, 2005 – Monday, February 26, 2007
Address Dlhé diely I/52, 84104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Juliana ValacsaiováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2004 – Sunday, May 29, 2005
Address Bratislavská 14, 90045 Malinovo, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Jiří Majer deň vzniku funkcie: 07.08.2002Ended
ProkuristaWednesday, August 7, 2002 – Monday, February 26, 2007
Address Pod Vilami 857/9, Praha 4, Česká republika
Ing. Martin ŠiagiEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2002 – Monday, September 13, 2004
Address Vajanského nábrežie 19, 81102 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
TACOMA Auditing, a.s. reg. obchodný register vedený Mestským súdom v Prahe, odd. B, vl. č. 5159Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2002 – Monday, February 26, 2007
Address Olivova 4/2096, 11000 Praha 1, Česká republika
Share85 %Contribution170,000 SKK

Company history

6 changes in the register

Names
3 records
- D&S Consulting s.r.o., v likvidáciíTuesday, December 3, 2019 – Friday, July 31, 2020
- D&S Consulting s.r.o.Tuesday, February 27, 2007 – Monday, December 2, 2019
- TACOMA Auditing, s.r.o.Wednesday, August 7, 2002 – Monday, February 26, 2007
Registered office
4 records
- Mlynské nivy 16, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, July 1, 2017 – Friday, July 31, 2020
- Röntgenova 26, 85101 Bratislava, Slovenská republikaSunday, July 1, 2012 – Friday, June 30, 2017
- Karadžičova 8, 82108 Bratislava, Slovenská republikaWednesday, June 20, 2007 – Saturday, June 30, 2012
- Hurbanovo námestie 3, 81106 Bratislava, Slovenská republikaWednesday, August 7, 2002 – Tuesday, June 19, 2007
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, August 1, 2020
- V likvidáciifrom Tuesday, October 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/27129/B
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Saturday, August 1, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2020 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, December 3, 2019Likvidácia: Vstup do likvidácie - dátum: 1.10.2019
Sunday, July 1, 2012Rozhodnutie jediného spoločníka zo dňa 4.6.2012
Wednesday, June 20, 2007Rozhodnutie jediného spoločníka zo dňa 12.06.2007.
Tuesday, February 27, 2007Zápisnica z valného zhromaždenia zo dňa 10.01.2007 - súhlas s prevodom obchodného podielu.
Tuesday, February 27, 2007Zápisnica z valného zhromaždenia zo dňa 22.01.2007 - súhlas s prevodom obchodného podielu, odvolanie konateľa, menovanie nového konateľa, odvolanie prokuristu, zmena predmetu podnikania a zmena obchodného mena z pôvodného "TACOMA Auditing, s.r.o." na nové "D&S Consulting s.r.o.".
Wednesday, August 7, 2002Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 29.5.2002 v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

D&S Consulting s.r.o., v likvidácií

Registered office

D&S Consulting s.r.o., v likvidácií

Mlynské nivy 16, 82109 Bratislava - mestská časť Ružinov

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D&S Consulting s.r.o., v likvidácií

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

Legal status

Registration

Legal facts

Registered office

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