MOANA, s.r.o.

Company financial profile・Company ID 35953179・Pionerska 2, 93401 Levice・Founded 2005

Financial report Financial statements

Terminated since Thursday, March 7, 2024

Turnover 2022

147 €

+950 %

Company ID: 35953179
Tax ID: —
VAT ID: —

Registered office: MOANA, s.r.o.Pionerska 2 93401 Levice
Established: Tuesday, September 6, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17053/N
Dissolution date: Thursday, March 7, 2024

Profit 2022

−6,207 €

−42 %Net profit after tax

Assetsexcl. VAT

11 €

−99 %Total assets, stated excl. VAT

Equity

−13 K €

−85 %Assets less external liabilities

Debt ratio

122,745.5 %

+122,283 ppLiabilities / total assets

Real85,472.7 %
To shareholders and group37,272.7 %

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−42 %

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

Revenue

+950 %

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

-4,222.4 %

+27,020 pp

Profit / revenue

Profit margin

-4,222.4 %

+27,020 pp

Profit / sales

ROA

-56,427.3 %

−56,210 pp

Return on assets

ROE

46.0 %

−14 pp

Return on equity

Return on costs

-97.7 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

−6,207 €

−42 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	101 K €	3,939 €	14 €	147 €
Value added	11 K €	2,389 €	14 €	147 €
Operating revenue	101 K €	3,939 €	14 €	147 €
Profit after tax	−16 K €	−2,910 €	−4,374 €	−6,207 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	—	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	16 K €	5,299 €	4,388 €	6,354 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−13 K €
Liabilities14 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	33 K €	1,992 €	2,010 €	11 €
Non-current assets	27 K €	0 €	0 €	0 €
Property, plant and equipment	27 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,456 €	1,992 €	2,010 €	11 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,859 €	0 €	0 €	0 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	1,597 €	1,992 €	2,010 €	11 €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	33 K €	1,992 €	2,010 €	11 €
Equity	−14 K €	−2,910 €	−7,284 €	−13 K €
Share capital	6,639 €	0 €	0 €	0 €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	−4,275 €	0 €	−2,910 €	−7,284 €
Profit/loss for the accounting period after tax	−16 K €	−2,910 €	−4,374 €	−6,207 €
Liabilities	47 K €	4,902 €	9,294 €	14 K €
Non-current liabilities	1,002 €	11 €	27 €	51 €
Current liabilities	45 K €	4,891 €	9,267 €	13 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 €	0 €	0 €	0 €
Provisions	1,059 €	0 €	0 €	0 €
Accruals and deferrals	—	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, February 3, 2024Yes
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

činnosť organizačných a ekonomických poradcovValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
čistiace a upratovacie službyValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
prenájom hnuteľných vecíValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled
prevádzkovanie výdajne stravyValid Wednesday, November 14, 2018 – Wednesday, March 6, 2024Cancelled

Statutory bodies and related persons

Statutory body

0 active of 6

Dorian LazarEnded
KonateľThursday, May 13, 2021 – Wednesday, March 6, 2024
Address Unirii 19, 010051 Bucuresti, Rumunsko
Jozef VargaEnded
KonateľMonday, April 1, 2019 – Tuesday, May 25, 2021
Address Perecká 2969/22, 93405 Levice, Slovenská republika
Jozef VargaEnded
KonateľThursday, August 17, 2017 – Wednesday, May 9, 2018
Address Golianova 394/93, 94901 Nitra-Čermáň, Slovenská republika
Ingrid VelčickáEnded
KonateľFriday, March 17, 2017 – Tuesday, May 25, 2021
Address Černík 38, 94105 Černík, Slovenská republika
Róbert ZabákEnded
KonateľTuesday, February 18, 2014 – Monday, March 27, 2017
Address Čajkovského 420/7, 94901 Nitra, Slovenská republika
Aurel JansčákEnded
KonateľTuesday, September 6, 2005 – Thursday, March 20, 2014
Address Levická 90, 94901 Nitra, Slovenská republika

Related persons

0 active of 11

Esad SačirovičEnded
Spoločník v.o.s. / s.r.o.Friday, July 31, 2020 – Wednesday, March 6, 2024
Address Prijepoljska 025, 36300 Novi Pazar, Srbská republika
Share100 %Contribution6,639 EUR
Jozef VargaEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2020 – Thursday, July 30, 2020
Address Perecká 2969/22, 93405 Levice, Slovenská republika
Ingrid VelčickáEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2017 – Thursday, March 26, 2020
Address Černík 38, 94105 Černík, Slovenská republika
Share100 %Contribution6,639 EUR
Róbert ZabákEnded
Spoločník v.o.s. / s.r.o.Friday, March 21, 2014 – Monday, March 27, 2017
Address Čajkovského 420/7, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Antonia JansčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2013 – Thursday, March 20, 2014
Address Levická 90, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Antonia JansčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Tuesday, July 2, 2013
Address Levická 90, 94901 Nitra, Slovenská republika
Share85 %Contribution5,643 EUR
Lucia JansčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Tuesday, July 2, 2013
Address Levická 90, 94901 Nitra, Slovenská republika
Share15 %Contribution996 EUR
Aurel JansčákEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Tuesday, November 10, 2009
Address Levická 90, 94901 Nitra, Slovenská republika
Share85 %Contribution5,642.97 EUR
Lucia JansčákováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Tuesday, November 10, 2009
Address Levická 90, 94901 Nitra, Slovenská republika
Share15 %Contribution995.82 EUR
Aurel JansčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2005 – Thursday, October 1, 2009
Address Levická 90, 94901 Nitra, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

5 changes in the register

Names
2 records
- MOANA, s.r.o.Tuesday, March 28, 2017 – Wednesday, March 6, 2024
- FENDER, s.r.o.Tuesday, September 6, 2005 – Monday, March 27, 2017
Registered office
4 records
- Pionerska 2, 93401 Levice, Slovenská republikaFriday, March 27, 2020 – Wednesday, March 6, 2024
- Pri strelnici 6, 94901 Nitra, Slovenská republikaWednesday, November 14, 2018 – Thursday, March 26, 2020
- Beladice 635, 95175 Beladice, Slovenská republikaTuesday, March 28, 2017 – Tuesday, November 13, 2018
- Dlhá 91, 94907 Nitra, Slovenská republikaTuesday, September 6, 2005 – Monday, March 27, 2017
Legal status
2 records
- Zaniknutá spoločnosťfrom Thursday, March 7, 2024
- Iný dôvod zrušenia spoločnostifrom Friday, April 21, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17053/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Thursday, March 7, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.3.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, March 7, 2024Uznesením Okresného súdu Nitra č.k. 30CbR/24/2022-32 zo dňa 29.02.2024, ktoré nadobudlo právoplatnosť dňa 29.02.2024 súd v y m a z á v a obchodnú spoločnosť MOANA, s.r.o., so sídlom Pionierska 2, 934 01 Levice, IČO: 35 935 179 zapísanej v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 17053/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 07.03.2024.
Friday, April 21, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 28.3.2023 Právny dôvod zrušenia: § 68b ods. 1 písm. c) Obchodného zákonníka
Friday, April 21, 2023Uznesením Okresného súdu Nitra č. k. 30CbR/24/2022 -18 zo dňa 22.02.2023, ktoré nadobudlo právoplatnosť dňa 28.03.2023, súd rozhodol o zrušení obchodnej spoločnosti MOANA, s.r.o., so sídlom Pionierska 2, 934 01 Levice, IČO: 35 953 179.
Thursday, December 1, 2022Na Okresnom súde Nitra bolo dňa 29.09.2022 začaté konanie o zrušení spoločnosti MOANA, s.r.o. so sídlom: Pionierska 2, Levice, IČO: 35 953 179, konanie je vedené pod sp. zn. 30CbR/24/2022.

MOANA, s.r.o.

Registered office

MOANA, s.r.o.

Pionerska 2, 93401 Levice

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MOANA, 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

Ownership structure

Registration

Legal facts

Registered office

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