Nina Cohen, s. r. o. v likvidácii

Company financial profile・Company ID 35900253・Mozartova 3, 81102 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Saturday, October 10, 2020

Turnover 2020

1,500 €

−96 %

Company ID: 35900253
Tax ID: —
VAT ID: —

Registered office: Nina Cohen, s. r. o. v likvidáciiMozartova 3 81102 Bratislava
Established: Tuesday, September 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/33141/B
Dissolution date: Saturday, October 10, 2020

Profit 2020

−2,209 €

+78 %Net profit after tax

Assets

12 K €

−60 %Total assets, stated excl. VAT

Equity

12 K €

−43 %Assets less external liabilities

Debt ratio

0.0 %

−30 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+78 %

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

-147.3 %

−120 pp

Profit / revenue

ROA

-17.8 %

+15 pp

Return on assets

ROE

-17.8 %

+29 pp

Return on equity

Return on costs

-59.6 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

-28.7 %

−12 pp

Added value / revenue

Earnings before tax

−2,209 €

+78 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

0.7 %

−58 pp

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	2016	2017	2018	2020
Sales of products, services and goods	0 €	17 K €	37 K €	0 €
Value added	−79 €	16 K €	−6,212 €	−430 €
Operating revenue	35 K €	17 K €	37 K €	1,500 €
Profit after tax	27 K €	11 K €	−10 K €	−2,209 €
Income tax	6,092 €	2,529 €	0 €	0 €
Current income tax	—	—	—	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2020
Personnel costs	646 €	0 €	63 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity12 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	2017	2018	2020
Total assets	27 K €	32 K €	31 K €	12 K €
Non-current assets	0 €	10 K €	7,320 €	0 €
Property, plant and equipment	0 €	10 K €	7,320 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	21 K €	24 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,164 €	2,244 €	5,420 €	12 K €
Current financial assets	—	—	—	0 €
Financial accounts	25 K €	19 K €	18 K €	88 €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2016	2017	2018	2020
Total equity and liabilities	27 K €	32 K €	31 K €	12 K €
Equity	21 K €	32 K €	22 K €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	—	—	—	3,510 €
Profit/loss of previous years	−65 K €	−39 K €	−9,143 €	−26 K €
Profit/loss for the accounting period after tax	27 K €	11 K €	−10 K €	−2,209 €
Liabilities	6,092 €	59 €	9,290 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,092 €	58 €	9,290 €	0 €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	1 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	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

15 registered activities

marketingová činnosť,Valid Saturday, December 1, 2007 – Friday, October 9, 2020
organizovanie spoločenských podujatí,Valid Saturday, December 1, 2007 – Friday, October 9, 2020
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Saturday, December 1, 2007 – Friday, October 9, 2020
public relations - služby v oblasti vzťahov s verejnosťou,Valid Saturday, December 1, 2007 – Friday, October 9, 2020
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Saturday, December 1, 2007 – Friday, October 9, 2020
grafický design,Valid Tuesday, September 14, 2004 – Friday, October 9, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, September 14, 2004 – Friday, October 9, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, September 14, 2004 – Friday, October 9, 2020
nakladanie s duševnými výsledkami tvorivej činnosti so súhlasom autora,Valid Tuesday, September 14, 2004 – Friday, October 9, 2020
poradenská činnosť v oblasti reklamy,Valid Tuesday, September 14, 2004 – Friday, October 9, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Nina CohenEnded
LikvidátorWednesday, January 1, 2020 – Saturday, October 10, 2020
Address Slepá 4044/3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Nina CohenEnded
KonateľTuesday, September 14, 2004 – Friday, October 9, 2020
Address Slepá 3, 81101 Bratislava, Slovenská republika
Nina VeseláEnded
KonateľTuesday, September 14, 2004 – Thursday, April 3, 2008
Address Slepá 3, 81101 Bratislava, Slovenská republika

Related persons

0 active of 6

Mgr. Nina CohenEnded
Spoločník v.o.s. / s.r.o.Friday, February 7, 2020 – Friday, October 9, 2020
Address Slepá 4044/3, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Milan VeselýEnded
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Thursday, February 6, 2020
Address Slepá 3, 81101 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Nina CohenEnded
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Thursday, February 6, 2020
Address Slepá 3, 81101 Bratislava, Slovenská republika
Share80 %Contribution5,312 EUR
Nina CohenEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2008 – Wednesday, December 8, 2010
Address Slepá 3, 81101 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Milan VeselýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2004 – Wednesday, December 8, 2010
Address Slepá 3, 81101 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Nina VeseláEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2004 – Thursday, April 3, 2008
Address Slepá 3, 81101 Bratislava, Slovenská republika

Company history

5 changes in the register

Names
3 records
- Nina Cohen, s. r. o. v likvidáciiFriday, February 7, 2020 – Friday, October 9, 2020
- Nina Cohen, s. r. o.Saturday, December 1, 2007 – Thursday, February 6, 2020
- POINT CREATIVE STUDIO, s.r.o.Tuesday, September 14, 2004 – Friday, November 30, 2007
Registered office
2 records
- Mozartova 3, 81102 Bratislava, Slovenská republikaSaturday, July 21, 2012 – Friday, October 9, 2020
- Štefánikova 33, 81105 Bratislava, Slovenská republikaTuesday, September 14, 2004 – Friday, July 20, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, October 10, 2020
- Zaniknutá spoločnosťfrom Saturday, October 10, 2020
- V likvidáciifrom Wednesday, January 1, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/33141/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Saturday, October 10, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.10.2020 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 10, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, February 7, 2020Likvidácia: Vstup do likvidácie - dátum: 1.1.2020
Saturday, July 21, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.07.2012.
Saturday, December 1, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.10.2007. Zmena obchodného mena spoločnosti z pôvodného POINT CREATIVE STUDIO, s.r.o. na Nina Cohen, s. r. o.
Tuesday, September 14, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 8.9.2004 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

Nina Cohen, s. r. o. v likvidácii

Registered office

Nina Cohen, s. r. o. v likvidácii

Mozartova 3, 81102 Bratislava

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Nina Cohen, 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

Legal status

Registration

Legal facts

Registered office

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