DIFFERENT AGENCY, s.r.o.

Company financial profile・Company ID 35861177・Kopčianska 20, 85101 Bratislava - mestská časť Petržalka・Founded 2003

Financial report Financial statements

Active

Turnover 2018

1.58 M €

+91,991 %

Company ID: 35861177
Tax ID: 2020240442
VAT ID: —

Registered office: DIFFERENT AGENCY, s.r.o.Kopčianska 20 85101 Bratislava - mestská časť Petržalka
Established: Monday, July 7, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29167/B

Profit 2018

1,930 €

+119 %Net profit after tax

Assets

846 K €

+3,327 %Total assets, stated excl. VAT

Equity

5,574 €

+134 %Assets less external liabilities

Debt ratio

99.3 %

−66 ppLiabilities / total assets

Gross margin

0.2 %

+378 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+119 %

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

Revenue

+91,984 %

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

0.1 %

+579 pp

Profit / revenue

Profit margin

0.1 %

+579 pp

Profit / sales

ROA

0.2 %

+40 pp

Return on assets

ROE

34.6 %

−27 pp

Return on equity

Return on costs

0.1 %

+85 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

+378 pp

Added value / revenue

Earnings before tax

1,930 €

+122 %

Profit + income tax

Effective tax

0.0 %

+11 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	12 K €	6,737 €	1,717 €	1.58 M €
Value added	298 €	−1,459 €	−6,480 €	2,760 €
Operating revenue	26 K €	6,737 €	1,717 €	1.58 M €
Profit after tax	−18 K €	−12 K €	−9,935 €	1,930 €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,947 €	108 €	125 €	0 €

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

Assetsexcl. VAT

Non-current assets4,087 €
Current assets841 K €

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

Liabilities and equity

Equity5,574 €
Liabilities840 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	42 K €	40 K €	25 K €	846 K €
Non-current assets	15 K €	6,097 €	4,087 €	4,087 €
Property, plant and equipment	15 K €	6,097 €	4,087 €	4,087 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	33 K €	21 K €	841 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,632 €	9,222 €	1,174 €	594 K €
Financial accounts	26 K €	24 K €	19 K €	248 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	42 K €	40 K €	25 K €	846 K €
Equity	5,576 €	−6,291 €	−16 K €	5,574 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	16 K €	−1,728 €	−14 K €	−3,660 €
Profit/loss for the accounting period after tax	−18 K €	−12 K €	−9,935 €	1,930 €
Liabilities	37 K €	46 K €	41 K €	840 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	46 K €	41 K €	981 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	220 €	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 payerReason year2019Published onSaturday, December 14, 2019Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, October 22, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Saturday, October 22, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, October 22, 2011
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, July 7, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, July 7, 2003
organizovanie seminárov, školení, výstav, športových a kultúrnych podujatí,Valid from Monday, July 7, 2003
prenájom spotrebného a priemyselného tovaru - leasing,Valid from Monday, July 7, 2003
reklamné činnosti,Valid from Monday, July 7, 2003
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Monday, July 7, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Józsefné HorváthActive
Konateľfrom Wednesday, July 31, 2019
Address József Attila út. 19, 4525 Rétkőzberencs, Maďarsko
Tomáš ZapletalEnded
KonateľThursday, June 28, 2018 – Friday, August 16, 2019
Address Na Odpolední 362/8, 75002 Přerov, Česká republika
Aneta DhrifEnded
KonateľMonday, July 7, 2003 – Tuesday, July 10, 2018
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika

Related persons

1 active of 7

Józsefné HorváthActive
Spoločník v.o.s. / s.r.o.from Saturday, August 17, 2019
Address József Attila út. 19, 4525 Rétkőzberencs, Maďarsko
Share100 %Contribution6,640 EUR
Tomáš ZapletalEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Friday, August 16, 2019
Address Na Odpolední 362/8, 75002 Přerov, Česká republika
Share100 %Contribution6,640 EUR
Aneta DhrifEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2011 – Tuesday, July 10, 2018
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Aneta DhrifEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Friday, October 21, 2011
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Tarek DhrifEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Friday, October 21, 2011
Address Vajnorská 73, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Aneta DhrifEnded
Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Wednesday, September 21, 2011
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Tarek DhrifEnded
Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Wednesday, September 21, 2011
Address Vajnorská 73, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Kopčianska 20, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, November 15, 2018
- Ševčenkova 27, 85101 Bratislava, Slovenská republikaSaturday, October 22, 2011 – Wednesday, November 14, 2018
- Prievozská 14/A, 82109 Bratislava, Slovenská republikaFriday, March 25, 2005 – Friday, October 21, 2011
- Vajnorská 1322/73, 83103 Bratislava, Slovenská republikaMonday, July 7, 2003 – Thursday, March 24, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29167/B
Main activity: Maloobchod s odevmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, November 15, 2018Rozhodnutie jediného spoločníka zo dňa 05.11.2018.
Wednesday, July 11, 2018Rozhodnutie jediného spoločníka zo dňa 21.06.2018.
Saturday, October 22, 2011Zápisnica z valného zhromaždenia zo dňa 03.10.2011.
Thursday, September 22, 2011Zápisnica z valného zhromaždenia zo dňa 13.09.2011. Dodatok k spoločenskej zmluve zo dňa 13.09.2011.
Monday, July 7, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.6.2003 v zmysle ust. § § 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DIFFERENT AGENCY, s.r.o.

Registered office

DIFFERENT AGENCY, s.r.o.

Kopčianska 20, 85101 Bratislava - mestská časť Petržalka

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DIFFERENT AGENCY, s.r.o.

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

Registered office

Registration

Legal facts

Registered office

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