CB -AUDIT s.r.o. v likvidácii

Company financial profile・Company ID 35872021・Bajkalská 5, 83104 Bratislava・Founded 2003

Financial report Financial statements

V likvidácii

Turnover 2022

0 €

Company ID: 35872021
Tax ID: 2021774689
VAT ID: —

Registered office: CB -AUDIT s.r.o. v likvidáciiBajkalská 5 83104 Bratislava
Established: Monday, December 15, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30278/B

Profit 2022

0 €

Net profit after tax

Assets

291 K €

+0.0 %Total assets, stated excl. VAT

Equity

291 K €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

0.0 %

Financial accounts / total assets

Net working capital

291 K €

+0.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

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	2016	2020	2021	2022
Sales of products, services and goods	232 K €	0 €	0 €	0 €
Value added	106 K €	0 €	0 €	0 €
Operating revenue	320 K €	0 €	0 €	0 €
Profit after tax	13 K €	0 €	0 €	0 €
Income tax	4,001 €	0 €	0 €	0 €
Current income tax	4,001 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2020	2021	2022
Personnel costs	73 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets291 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity291 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2020	2021	2022
Total assets	308 K €	291 K €	291 K €	291 K €
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	307 K €	291 K €	291 K €	291 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	83 K €	291 K €	291 K €	291 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	224 K €	0 €	0 €	0 €
Accruals and deferrals	1,731 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2020	2021	2022
Total equity and liabilities	308 K €	291 K €	291 K €	291 K €
Equity	292 K €	291 K €	291 K €	291 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	271 K €	284 K €	284 K €	284 K €
Profit/loss for the accounting period after tax	13 K €	0 €	0 €	0 €
Liabilities	16 K €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	0 €	0 €	0 €
Short-term financial assistance	0 €	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	148 €	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

6 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Monday, December 15, 2003
činnosť účtovných poradcov,Valid from Monday, December 15, 2003
podnikateľské poradenstvo v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Monday, December 15, 2003
školiaca činnosť v rozsahu voľnej živnosti,Valid from Monday, December 15, 2003
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Monday, December 15, 2003
výkon činnosti audítora v zmysle zákona č. 466/2000 Z.z.,Valid from Monday, December 15, 2003

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Milan CisárActive
Likvidátorfrom Friday, December 23, 2016
Address Bajkalská 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Milan CisárActive
Konateľfrom Monday, December 15, 2003
Address Bajkalská 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Helena SvatíkováEnded
KonateľMonday, December 15, 2003 – Thursday, April 5, 2007
Address Hodžova 1482/21, 91101 Trenčín, Slovenská republika
Ing. Milan CisárEnded
KonateľMonday, December 15, 2003 – Thursday, April 5, 2007
Address Sibírska 34, 83102 Bratislava, Slovenská republika
Ing. Milan CisárEnded
KonateľMonday, December 15, 2003 – Tuesday, September 13, 2022
Address Potočná 8204/19, 83106 Bratislava - Rača, Slovenská republika

Related persons

1 active of 5

Ing. Milan CisárActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022
Address Bajkalská 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan CisárEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Tuesday, September 13, 2022
Address Potočná 8204/19, 83106 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan CisárEnded
Spoločník v.o.s. / s.r.o.Friday, April 6, 2007 – Tuesday, November 24, 2009
Address Potočná 8204/19, 83106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Helena SvatíkováEnded
Spoločník v.o.s. / s.r.o.Monday, December 15, 2003 – Thursday, April 5, 2007
Address Hodžova 1482/21, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan CisárEnded
Spoločník v.o.s. / s.r.o.Monday, December 15, 2003 – Thursday, April 5, 2007
Address Sibírska 34, 83102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- CB -AUDIT s.r.o. v likvidáciifrom Thursday, January 12, 2017
- AZ AUDITING, s.r.o.Monday, December 15, 2003 – Wednesday, January 11, 2017
Registered office
2 records
- Bajkalská 5, 83104 Bratislava, Slovenská republikafrom Friday, April 6, 2007
- Nevädzová 8, 82101 Bratislava, Slovenská republikaMonday, December 15, 2003 – Thursday, April 5, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30278/B
Legal status: V likvidácii
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, January 12, 2017Likvidácia: Vstup do likvidácie - dátum: 16.12.2016
Friday, April 6, 2007Rozhodnutie jediného spoločníka zo dňa 19.03.2007.
Friday, April 6, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.03.2007 - súhlas s prevodom obchodného podielu.
Monday, December 15, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.10.2003 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

CB -AUDIT s.r.o. v likvidácii

Registered office

CB -AUDIT s.r.o. v likvidácii

Bajkalská 5, 83104 Bratislava

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CB -AUDIT s.r.o. v likvidácii

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

Registration

Legal facts

Registered office

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