Balu Servis s. r. o.

Company financial profile・Company ID 35913045・Grösslingova 4, 81109 Bratislava - mestská časť Staré mesto・Founded 2004

Financial report Financial statements

Terminated since Friday, September 13, 2024

Turnover 2019

3.8 M €

−60 %

Company ID: 35913045
Tax ID: —
VAT ID: —

Registered office: Balu Servis s. r. o.Grösslingova 4 81109 Bratislava - mestská časť Staré mesto
Established: Friday, December 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34185/B
Dissolution date: Friday, September 13, 2024

Profit 2019

1,750 €

−19 %Net profit after tax

Assets

1.18 M €

−87 %Total assets, stated excl. VAT

Equity

22 K €

+8.8 %Assets less external liabilities

Debt ratio

98.2 %

−1.6 ppLiabilities / total assets

Gross margin

0.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−19 %

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

Revenue

−60 %

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

0.0 %

Profit / revenue

Profit margin

0.0 %

Profit / sales

ROA

0.1 %

+0.1 pp

Return on assets

ROE

8.1 %

−2.8 pp

Return on equity

Return on costs

0.0 %

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

1,760 €

−19 %

Profit + income tax

Effective tax

0.6 %

+0.2 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	2016	2017	2018	2019
Sales of products, services and goods	16 K €	333 €	9.5 M €	3.8 M €
Value added	1,359 €	−5,405 €	2,178 €	1,760 €
Operating revenue	16 K €	333 €	9.5 M €	3.8 M €
Profit after tax	−8,172 €	−7,812 €	2,171 €	1,750 €
Income tax	960 €	960 €	7 €	10 €
Current income tax	960 €	960 €	7 €	10 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	10 K €	1,447 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.18 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity22 K €
Liabilities1.16 M €
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	2019
Total assets	37 K €	28 K €	9.42 M €	1.18 M €
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	36 K €	28 K €	9.42 M €	1.18 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	25 K €	9.42 M €	1.18 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,486 €	2,986 €	599 €	466 €
Accruals and deferrals	213 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	37 K €	28 K €	9.42 M €	1.18 M €
Equity	25 K €	18 K €	20 K €	22 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	26 K €	18 K €	10 K €	13 K €
Profit/loss for the accounting period after tax	−8,172 €	−7,812 €	2,171 €	1,750 €
Liabilities	11 K €	11 K €	9.4 M €	1.16 M €
Non-current liabilities	601 €	601 €	601 €	601 €
Current liabilities	9,373 €	10 K €	9.4 M €	1.16 M €
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	1,118 €	0 €	0 €	0 €
Accruals and deferrals	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

25 registered activities

administratívne práce,Valid Friday, December 17, 2004 – Thursday, September 12, 2024
automatizované spracovanie údajov,Valid Friday, December 17, 2004 – Thursday, September 12, 2024
činnosť ekonomických, organizačných a účtovných poradcov,Valid Friday, December 17, 2004 – Thursday, September 12, 2024
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Friday, December 17, 2004 – Thursday, September 12, 2024
fotografické práce a služby,Valid Friday, December 17, 2004 – Thursday, September 12, 2024
grafické práce na počítači podľa predlohy,Valid Friday, December 17, 2004 – Thursday, September 12, 2024
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, December 17, 2004 – Thursday, September 12, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, December 17, 2004 – Thursday, September 12, 2024
obstarávanie služieb spojených so správou nehnuteľností,Valid Friday, December 17, 2004 – Thursday, September 12, 2024
obstarávateľské služby spojené s prenájmom,Valid Friday, December 17, 2004 – Thursday, September 12, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Alexandru BalajEnded
KonateľThursday, October 26, 2017 – Thursday, September 12, 2024
Address Sat. Petreu (Com. Abrǎmut) nr. 457, Jud. Bihor, Rumunsko
Ivan BalogEnded
KonateľThursday, March 5, 2015 – Thursday, December 14, 2017
Address Vajnorská 56/44, 83103 Bratislava-Nové mesto, Slovenská republika
Georg HodekEnded
KonateľFriday, December 17, 2004 – Monday, March 23, 2015
Address Sdružení 18, 14000 Praha 4, Nusle, Česká republika

Related persons

0 active of 7

Alexandru BalajEnded
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Thursday, September 12, 2024
Address Sat. Petreu (Com. Abrǎmut) nr. 457, Jud. Bihor, Rumunsko
Share100 %Contribution6,639 EUR
IMIDŽ SERVISEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2015 – Thursday, December 14, 2017
Address Hraničná 18, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Georg HodekEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Monday, March 23, 2015
Address Sdružení 18, 14000 Praha 4, Nusle, Česká republika
Share15 %Contribution995.82 EUR
isifa Image Service s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Monday, March 23, 2015
Address Thámova 183/11, 18600 Praha 8, Česká republika
Share85 %Contribution5,642.97 EUR
isifa Image Service s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 2, 2005 – Monday, May 25, 2009
Address Sladkovského nám. 525/1, 13000 Praha 3, Česká republika
Share85 %Contribution170,000 SKK
Georg HodekEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Monday, May 25, 2009
Address Sdružení 18, 14000 Praha 4, Nusle, Česká republika
Share15 %Contribution30,000 SKK
isifa Image Service s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Friday, July 1, 2005
Address Jeseniova 40, 13031 Praha 3, Česká republika
Share85 %Contribution170,000 SKK

Company history

6 changes in the register

Names
3 records
- Balu Servis s. r. o.Friday, December 15, 2017 – Thursday, September 12, 2024
- Image Service s.r.o.Tuesday, March 24, 2015 – Thursday, December 14, 2017
- isifa Image Service Slovakia s.r.o.Friday, December 17, 2004 – Monday, March 23, 2015
Registered office
4 records
- Grösslingova 4, 81109 Bratislava - mestská časť Staré mesto, Slovenská republikaThursday, March 9, 2017 – Thursday, September 12, 2024
- Hraničná 18, 82105 Bratislava-Ružinov, Slovenská republikaThursday, April 23, 2015 – Wednesday, March 8, 2017
- Legionárska 23, 83104 Bratislava-Nové Mesto, Slovenská republikaTuesday, March 24, 2015 – Wednesday, April 22, 2015
- Ružová dolina 6, 82108 Bratislava, Slovenská republikaFriday, December 17, 2004 – Monday, March 23, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, September 13, 2024
- Zaniknutá spoločnosťfrom Friday, September 13, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34185/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Friday, September 13, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.9.2024 Právny dôvod výmazu: ex offo výmaz
Friday, September 13, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 22.8.2024 Právny dôvod zrušenia: Podľa ust. § 61n ods. 6 Exekučného poriadku
Thursday, October 26, 2023Dňa 3.10.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-36CbR/69/2020.
Friday, December 15, 2017Rozhodnutie jediného spoločníka zo dňa 26.10.2017.
Thursday, April 23, 2015Rozhodnutie jediného spoločníka zo dňa 16.04.2015.
Tuesday, March 24, 2015Zápisnica z valného zhromaždenia zo dňa 05.03.2015.
Friday, December 17, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 05.11.2004 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Balu Servis s. r. o.

Registered office

Balu Servis s. r. o.

Grösslingova 4, 81109 Bratislava - mestská časť Staré mesto

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Balu Servis 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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