Palisády Development, s.r.o.

Company financial profile・Company ID 35908556・Zámocká 5, 81101 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Saturday, December 2, 2017

Turnover 2017

711 K €

+934 %

Company ID: 35908556
Tax ID: —
VAT ID: —

Registered office: Palisády Development, s.r.o.Zámocká 5 81101 Bratislava
Established: Thursday, November 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/33923/B
Dissolution date: Saturday, December 2, 2017

Profit 2017

−88 K €

−2,254 %Net profit after tax

Assets

366 K €

−54 %Total assets, stated excl. VAT

Equity

232 K €

−42 %Assets less external liabilities

Debt ratio

36.7 %

−13 ppLiabilities / total assets

Gross margin

26.3 %

−25 ppGross profit / sales

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Andromia score

—

Profit

−2,254 %

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

Revenue

−33 %

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

-12.4 %

−6.9 pp

Profit / revenue

Profit margin

-280.3 %

−272 pp

Profit / sales

ROA

-24.0 %

−24 pp

Return on assets

ROE

-37.9 %

−37 pp

Return on equity

Return on costs

-11.0 %

−5.8 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

−34 pp

Added value / revenue

Earnings before tax

−87 K €

−3,044 %

Profit + income tax

Effective tax

-0.8 %

+34 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	2014	2015	2016	2017
Sales of products, services and goods	106 K €	47 K €	47 K €	31 K €
Value added	65 K €	19 K €	24 K €	8,239 €
Operating revenue	126 K €	79 K €	69 K €	711 K €
Profit after tax	46 K €	−5,042 €	−3,730 €	−88 K €
Income tax	9,066 €	960 €	960 €	720 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets2,873 €
Current assets363 K €

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

Liabilities and equity

Equity232 K €
Liabilities134 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	853 K €	820 K €	793 K €	366 K €
Non-current assets	810 K €	785 K €	760 K €	2,873 €
Property, plant and equipment	810 K €	785 K €	760 K €	2,873 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	35 K €	33 K €	363 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	33 K €	33 K €	363 K €
Financial accounts	289 €	2,014 €	263 €	192 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	853 K €	820 K €	793 K €	366 K €
Equity	329 K €	324 K €	403 K €	232 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	276 K €	321 K €	316 K €	312 K €
Profit/loss for the accounting period after tax	46 K €	−5,042 €	−3,730 €	−88 K €
Liabilities	524 K €	496 K €	391 K €	134 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	524 K €	496 K €	391 K €	134 K €
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 Thursday, November 25, 2004 – Friday, December 1, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, November 25, 2004 – Friday, December 1, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, November 25, 2004 – Friday, December 1, 2017
obstarávanie služieb spojených s prenájmom nehnuteľností,Valid Thursday, November 25, 2004 – Friday, December 1, 2017
poradenská a konzultačná činnosť v oblasti obchodu a výkonu služieb,Valid Thursday, November 25, 2004 – Friday, December 1, 2017
prenájom nehnuteľností spojený s poskytovaním doplnkových služieb,Valid Thursday, November 25, 2004 – Friday, December 1, 2017
prieskum trhu a verejnej mienky,Valid Thursday, November 25, 2004 – Friday, December 1, 2017
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Thursday, November 25, 2004 – Friday, December 1, 2017
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Thursday, November 25, 2004 – Friday, December 1, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Michal BláhaEnded
KonateľThursday, November 25, 2004 – Friday, November 25, 2005
Address Junácka 24, 74601 Opava, Česká republika
Michal BláhaEnded
KonateľThursday, November 25, 2004 – Friday, December 1, 2017
Address Na Hrebienku 19, 81102 Bratislava, Slovenská republika

Related persons

0 active of 3

Michal BláhaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2009 – Friday, December 1, 2017
Address Na Hrebienku 19, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal BláhaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2005 – Monday, September 28, 2009
Address Na Hrebienku 19, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Michal BláhaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 25, 2004 – Friday, November 25, 2005
Address Junácka 24, 74601 Opava, Česká republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Zámocká 5, 81101 Bratislava, Slovenská republikaSaturday, November 26, 2005 – Friday, December 1, 2017
- Na Hrebienku 19, 81102 Bratislava, Slovenská republikaThursday, November 25, 2004 – Friday, November 25, 2005

Legal predecessor

No legal predecessor

Legal successor

MARK/BBDO/ Bratislava s.r.o.
ID No.: 31363300from Saturday, December 2, 2017
Zámocká 5, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/33923/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Saturday, December 2, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 2, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Thursday, November 25, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 8.11.2004 v zmysle ustanovení §§ 105-153 Obchodného zákonníka.

Palisády Development, s.r.o.

Registered office

Palisády Development, s.r.o.

Zámocká 5, 81101 Bratislava

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Palisády Development, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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