Terminated since Friday, June 28, 2024

IMC DISTRIBUTION, s.r.o.

Company financial profile・Company ID 35845953・Prokopa Veľkého 24, 81104 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2021

0 €

Company ID: 35845953
Tax ID: —
VAT ID: —

Registered office: IMC DISTRIBUTION, s.r.o.Prokopa Veľkého 24 81104 Bratislava
Established: Monday, October 21, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27589/B
Dissolution date: Friday, June 28, 2024

Profit 2021

−1,324 €

+95 %

Assets

356 €

+91 %

Equity

−2.06 M €

−0.1 %

Debt ratio

578,846.6 %

−528,250 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-371.9 %

+15,440 pp

Return on assets

ROE

0.1 %

−1.4 pp

Return on equity

Current ratio

0.00

+91 %

Current assets / current liabilities

Earnings before tax

−1,324 €

+95 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−2.06 M €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-60.0 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,816 €	−1,169 €	−1,071 €	−1,324 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−2,534 €	−1,210 €	−29 K €	−1,324 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	—

Assets

Non-current assets0 €
Current assets356 €

Liabilities and equity

Equity−2.06 M €
Liabilities2.06 M €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	7 €	186 €	186 €	356 €
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	7 €	186 €	186 €	356 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	162 €	203 €	373 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	7 €	24 €	−17 €	−17 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	7 €	186 €	186 €	356 €
Equity	−2.03 M €	−2.03 M €	−2.06 M €	−2.06 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	—
Profit/loss of previous years	−2.03 M €	−2.04 M €	−2.04 M €	−2.07 M €
Profit/loss for the accounting period after tax	−2,534 €	−1,210 €	−29 K €	−1,324 €
Liabilities	2.03 M €	2.03 M €	2.06 M €	2.06 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2.03 M €	2.03 M €	2.06 M €	2.06 M €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

organizovanie kultúrnych a iných spoločenských podujatí,Valid Tuesday, September 22, 2009 – Thursday, June 27, 2024
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Tuesday, September 22, 2009 – Thursday, June 27, 2024
prenájom hnuteľných vecí,Valid Tuesday, September 22, 2009 – Thursday, June 27, 2024
prevádzkovanie športových zariadení,Valid Tuesday, September 22, 2009 – Thursday, June 27, 2024
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid Tuesday, September 22, 2009 – Thursday, June 27, 2024
reklamná a propagačná činnosť,Valid Tuesday, September 22, 2009 – Thursday, June 27, 2024
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Tuesday, October 7, 2003 – Thursday, June 27, 2024
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, October 21, 2002 – Thursday, June 27, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, October 21, 2002 – Thursday, June 27, 2024
sprostredkovanie obchodu v rozsahu voľnej živnosti,Valid Monday, October 21, 2002 – Thursday, June 27, 2024

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Peter Kajan, nar. 2.11.1962Inactive
KonateľMonday, October 21, 2002 – Thursday, June 27, 2024
Address Prokopa Veľkého 24, 81104 Bratislava, Slovenská republika

Related persons

0 active of 2

Ing. Peter Kajan, nar. 2.11.1962Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Thursday, June 27, 2024
Address Prokopa Veľkého 24, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter Kajan, nar. 2.11.1962Inactive
Spoločník v.o.s. / s.r.o.Monday, October 21, 2002 – Monday, September 21, 2009
Address Prokopa Veľkého 24, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27589/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Friday, June 28, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2024 Právny dôvod výmazu: ex offo výmaz
Friday, June 28, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 16.6.2023 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Tuesday, September 22, 2009Rozhodnutie jediného spoločníka zo dňa 11.9.2009.
Tuesday, October 7, 2003Rozhodnutie spoločníka o zmene zakladateľskej listiny vo forme notárskej zápisnice N 150/2003, Nz 47850/2003 napísanej dňa 16.6.2003 notárom JUDr. Sporkovou.
Monday, October 21, 2002Spoločnosť bola založená zakladateľskou listinou spísanou dňa 7.10.2002 do notárskej zápisnice N 500/02, Nz 482/02 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/ 1991 Zb. v znení neskorších predpisov.

IMC DISTRIBUTION, s.r.o.

Registered office

IMC DISTRIBUTION, s.r.o.

Prokopa Veľkého 24, 81104 Bratislava

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IMC DISTRIBUTION, s.r.o.

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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