KAMEA plus, s.r.o., - v likvidácii

Company financial profile・Company ID 35886579・Nám. SNP 16, 81106 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Tuesday, May 7, 2019

Turnover 2018

165 €

−99 %

Company ID: 35886579
Tax ID: —
VAT ID: —

Registered office: KAMEA plus, s.r.o., - v likvidáciiNám. SNP 16 81106 Bratislava
Established: Tuesday, May 18, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/31793/B
Dissolution date: Tuesday, May 7, 2019

Profit 2018

−41 €

−100 %Net profit after tax

Assets

31 K €

+9.5 %Total assets, stated excl. VAT

Equity

31 K €

+25 %Assets less external liabilities

Debt ratio

0.0 %

−12 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

-24.8 %

−77 pp

Profit / revenue

ROA

-0.1 %

−41 pp

Return on assets

ROE

-0.1 %

−47 pp

Return on equity

Return on costs

-19.9 %

−130 pp

Profit / (revenue − profit)

Added value to revenue

-71.5 %

−132 pp

Added value / revenue

Earnings before tax

−41 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−11 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

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	19 K €	23 K €	22 K €	0 €
Value added	6,286 €	14 K €	13 K €	−118 €
Operating revenue	26 K €	23 K €	22 K €	165 €
Profit after tax	9,585 €	13 K €	11 K €	−41 €
Income tax	2,024 €	602 €	1,371 €	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	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 assets31 K €

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

Liabilities and equity

Equity31 K €
Liabilities0 €

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	15 K €	22 K €	28 K €	31 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	15 K €	22 K €	28 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	888 €	811 €	0 €	0 €
Financial accounts	14 K €	21 K €	28 K €	31 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	15 K €	22 K €	28 K €	31 K €
Equity	−118 €	13 K €	24 K €	31 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−57 K €	−47 K €	−34 K €	−17 K €
Profit/loss for the accounting period after tax	9,585 €	13 K €	11 K €	−41 €
Liabilities	15 K €	8,617 €	3,418 €	0 €
Non-current liabilities	165 €	165 €	165 €	0 €
Current liabilities	15 K €	8,452 €	3,253 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

9 registered activities

- činnosť organizačných a ekonomických poradcov,Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- obstarávanie služieb spojených s prenájmom nehnuteľností,Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- reklamná a propagačná činnosť,Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Tuesday, May 18, 2004 – Monday, May 6, 2019
- ubytovacie služby v rozsahu voľnej živnosti,Valid Tuesday, May 18, 2004 – Monday, May 6, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Ján PavlovičEnded
LikvidátorTuesday, May 1, 2018 – Tuesday, May 7, 2019
Address Nám. SNP 16, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ján PavlovičEnded
KonateľTuesday, May 18, 2004 – Monday, May 6, 2019
Address Nám. SNP 16, 81106 Bratislava, Slovenská republika

Related persons

0 active of 4

Ján PavlovičEnded
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Monday, May 6, 2019
Address Nám. SNP 16, 81106 Bratislava, Slovenská republika
Share80 %Contribution5,312 EUR
Juraj PavlovičEnded
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Monday, May 6, 2019
Address Nám. SNP 16, 81106 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Ján PavlovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2004 – Wednesday, December 1, 2010
Address Nám. SNP 16, 81106 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Juraj PavlovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2004 – Wednesday, December 1, 2010
Address Nám. SNP 16, 81106 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

3 changes in the register

Names
2 records
- KAMEA plus, s.r.o., - v likvidáciiThursday, May 3, 2018 – Monday, May 6, 2019
- KAMEA plus, s.r.o.Tuesday, May 18, 2004 – Wednesday, May 2, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, May 7, 2019
- Zaniknutá spoločnosťfrom Tuesday, May 7, 2019
- V likvidáciifrom Tuesday, May 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/31793/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, May 7, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.5.2019 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, May 7, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, May 3, 2018Likvidácia: Vstup do likvidácie - dátum: 1.5.2018
Tuesday, May 18, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.3.2004 v súlade s ust. §§ 56-75,105-153 Zák. č. 513/1991 Zb v znení neskorších predpisov.

KAMEA plus, s.r.o., - v likvidácii

Registered office

KAMEA plus, s.r.o., - v likvidácii

Nám. SNP 16, 81106 Bratislava

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KAMEA plus, 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

Legal status

Registration

Legal facts

Registered office

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