Company data from Slovak public registers

MassiveMedia&Trade s. r. o.

Company financial profile・Company ID 35954361・Čsl. Parašutistov 214/19, 83103 Bratislava・Founded 2005

Terminated since Saturday, May 6, 2017

Turnover 2015

1.08 M €

+40,428 %
Company ID
35954361
Tax ID
—
VAT ID
—
Registered office
MassiveMedia&Trade s. r. o.Čsl. Parašutistov 214/19 83103 Bratislava
Established
Wednesday, September 14, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/37504/B
Dissolution date
Saturday, May 6, 2017

Profit 2015

−1,775 €

+88 %Net profit after tax

Assets

1.27 M €

+5,578 %Total assets, stated excl. VAT

Equity

−91 K €

−15 %Assets less external liabilities

Debt ratio

107.1 %

−344 ppLiabilities / total assets

Gross margin

0.1 %

+314 ppGross profit / sales
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Andromia score

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Profit

+88 %
−15 K €−1,775 €201420152014−15 K €2015−1,775 €

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

Revenue

+126,579 %
851 €1.08 M €201420152014851 €20151.08 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €2,880 €20142015Total tax · 2014960 €Total tax · 20152,880 €Current tax · 2014960 €Current tax · 20152,880 €

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

-0.2 %

+563 pp

Profit / revenue

Profit margin

-0.2 %

+1,759 pp

Profit / sales

ROA

-0.1 %

+67 pp

Return on assets

ROE

2.0 %

−17 pp

Return on equity

Return on costs

-0.2 %

+85 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

+100 pp

Added value / revenue

Earnings before tax

1,105 €

+108 %

Profit + income tax

Effective tax

260.6 %

+267 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,660 €20141.08 M €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods851 €1.08 M €
Value added−2,669 €1,252 €
Operating revenue2,660 €1.08 M €
Profit after tax−15 K €−1,775 €
Income tax960 €2,880 €
Current income tax960 €2,880 €

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

Non-profit resources and costs

Item20142015
Personnel costs872 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.27 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−91 K €
  • Liabilities1.36 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets22 K €1.27 M €
Non-current assets21 K €0 €
Property, plant and equipment21 K €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets1,414 €1.27 M €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables1,125 €1.23 M €
Current financial assets0 €0 €
Financial accounts289 €36 K €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities22 K €1.27 M €
Equity−79 K €−91 K €
Share capital6,639 €6,639 €
Funds and other equity components0 €0 €
Profit/loss of previous years−139 K €−95 K €
Profit/loss for the accounting period after tax−15 K €−1,775 €
Liabilities101 K €1.36 M €
Non-current liabilities1,283 €162 €
Current liabilities100 K €1.36 M €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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

17 registered activities

  • čistiace a upratovacie službyValid Friday, September 18, 2015 – Friday, May 5, 2017
  • grafické práce na počítače podľa predlohyValid Friday, September 18, 2015 – Friday, May 5, 2017
  • prieskum trhu a verejnej mienkyValid Friday, September 18, 2015 – Friday, May 5, 2017
  • služby súvisiace s počítačovým spracovaním údajovValid Friday, September 18, 2015 – Friday, May 5, 2017
  • vedenie účtovníctvaValid Friday, September 18, 2015 – Friday, May 5, 2017
  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid Friday, January 22, 2010 – Thursday, September 17, 2015
  • factoring a forfaiting v rozsahu voľnej živnosti,Valid Wednesday, September 14, 2005 – Friday, May 5, 2017
  • kancelárske a administratívne služby,Valid Wednesday, September 14, 2005 – Friday, May 5, 2017
  • kúpa tovaru na účely jeho predaja iným prevázkovateľom živnosti (veľkoobchod),Valid Wednesday, September 14, 2005 – Friday, May 5, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, September 14, 2005 – Friday, May 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľThursday, July 30, 2015 – Friday, May 5, 2017

    Address Čsl. Parašutistov 214/19, 83103 Bratislava, Slovenská republika

  • KonateľWednesday, September 14, 2005 – Thursday, September 17, 2015

    Address Bojnická 6954/19, 83104 Bratislava, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 2015 – Friday, May 5, 2017

    Address Čsl. Parašutistov 214/19, 83103 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Thursday, September 17, 2015

    Address Bojnická 6954/19, 83104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2005 – Tuesday, January 4, 2011

    Address Bojnická 6954/19, 83104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • MassiveMedia&Trade s. r. o.Friday, September 18, 2015 – Friday, May 5, 2017
    • MIROLUX, s.r.o.Wednesday, September 14, 2005 – Thursday, September 17, 2015
  • Registered office

    2 records
    • Čsl. Parašutistov 214/19, 83103 Bratislava, Slovenská republikaFriday, September 18, 2015 – Friday, May 5, 2017
    • Bojnícka 6954/19, 83104 Bratislava, Slovenská republikaWednesday, September 14, 2005 – Thursday, September 17, 2015
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, May 6, 2017
    • Zaniknutá spoločnosťfrom Saturday, May 6, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47192275from Saturday, May 6, 2017

    Klincová 35, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/37504/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Saturday, May 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, May 6, 2017Rozhodnutie jediného spoločníka zo dňa 28.04.2017.
  • Saturday, May 6, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 28.4.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, September 18, 2015Rozhodnutie jediného spoločníka zo dňa 30.07.2015.
  • Wednesday, September 14, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 23.08.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.
MassiveMedia&Trade s. r. o.

Registered office

MassiveMedia&Trade s. r. o.

Čsl. Parašutistov 214/19, 83103 Bratislava

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