isu, s.r.o. v likvidácii

Company financial profile・Company ID 36050938・Nám. M.R.Štefánika 38/46, 97701 Brezno・Founded 2001

Financial report Financial statements

Terminated since Tuesday, August 14, 2018

Turnover 2018

253 €

−98 %

Company ID: 36050938
Tax ID: —
VAT ID: —

Registered office: isu, s.r.o. v likvidáciiNám. M.R.Štefánika 38/46 97701 Brezno
Established: Monday, October 22, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7379/S
Dissolution date: Tuesday, August 14, 2018

Profit 2018

−80 €

−106 %Net profit after tax

Assets

5,018 €

−45 %Total assets, stated excl. VAT

Equity

4,839 €

−1.6 %Assets less external liabilities

Debt ratio

0.0 %

−46 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−106 %

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

Revenue

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

-31.6 %

−40 pp

Profit / revenue

ROA

-1.6 %

−16 pp

Return on assets

ROE

-1.7 %

−28 pp

Return on equity

Return on costs

-24.0 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

-68.0 %

−63 pp

Added value / revenue

Earnings before tax

−38 €

−102 %

Profit + income tax

Effective tax

-110.5 %

−135 pp

Income tax / earnings before tax

Liquidity ratio 1

28.03

+1,320 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018
Sales of products, services and goods	202 K €	0 €	0 €
Value added	142 K €	−777 €	−172 €
Operating revenue	224 K €	15 K €	253 €
Profit after tax	−20 K €	1,314 €	−80 €
Income tax	3,333 €	430 €	42 €
Current income tax	3,333 €	430 €	42 €

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

Non-profit resources and costs

Item	2014	2015	2018
Personnel costs	135 K €	3,081 €	−175 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,018 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,839 €
Liabilities0 €
Accruals and deferrals179 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2018
Total assets	20 K €	9,173 €	5,018 €
Non-current assets	9,371 €	0 €	0 €
Property, plant and equipment	9,371 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	9,173 €	5,018 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,479 €	772 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,733 €	8,401 €	5,018 €
Accruals and deferrals	57 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2018
Total equity and liabilities	20 K €	9,173 €	5,018 €
Equity	3,604 €	4,918 €	4,839 €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	0 €
Profit/loss of previous years	16 K €	−3,700 €	−1,721 €
Profit/loss for the accounting period after tax	−20 K €	1,314 €	−80 €
Liabilities	16 K €	4,255 €	0 €
Non-current liabilities	4,945 €	0 €	0 €
Current liabilities	11 K €	4,255 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	179 €

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

10 registered activities

- fotografické službyValid Monday, October 22, 2001 – Monday, August 13, 2018
- kopírovacie a rozmnožovacie službyValid Monday, October 22, 2001 – Monday, August 13, 2018
- maloobchod - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid Monday, October 22, 2001 – Monday, August 13, 2018
- prenájom hnuteľných vecí v rozsahu voľných živnostíValid Monday, October 22, 2001 – Monday, August 13, 2018
- prenájom nehnuteľností, bytových a nebytových priestorovValid Monday, October 22, 2001 – Monday, August 13, 2018
- prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid Monday, October 22, 2001 – Monday, August 13, 2018
- reklamná a propagačná činnosťValid Monday, October 22, 2001 – Monday, August 13, 2018
- správa nehnuteľností na základe honoráru alebo kontraktuValid Monday, October 22, 2001 – Monday, August 13, 2018
- sprostredkovanie obchodu, služieb a výrobyValid Monday, October 22, 2001 – Monday, August 13, 2018
- veľkoobchod - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid Monday, October 22, 2001 – Monday, August 13, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Ivan SurovýEnded
LikvidátorMonday, June 1, 2015 – Tuesday, August 14, 2018
Address Potočná 2827/1A, 97703 Brezno, Slovenská republika
Ivan SurovýEnded
KonateľMonday, October 22, 2001 – Sunday, May 31, 2015
Address Dunajská 2330/60, Bratislava, Slovenská republika
Ivan SurovýEnded
KonateľMonday, October 22, 2001 – Monday, August 13, 2018
Address Potočná 2827/1A, 97703 Brezno, Slovenská republika
Monika SurováEnded
KonateľMonday, October 22, 2001 – Sunday, May 31, 2015
Address Švermova 42, Brezno, Slovenská republika
Monika SurováEnded
KonateľMonday, October 22, 2001 – Monday, August 13, 2018
Address Potočná 2827/1A, 97703 Brezno, Slovenská republika

Related persons

0 active of 4

Ivan SurovýEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Monday, August 13, 2018
Address Potočná 2827/1A, 97703 Brezno, Slovenská republika
Share50 %Contribution3,320 EUR
Monika SurováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Monday, August 13, 2018
Address Potočná 2934/1A, 97703 Brezno, Slovenská republika
Share50 %Contribution3,320 EUR
Ivan SurovýEnded
Spoločník v.o.s. / s.r.o.Monday, October 22, 2001 – Monday, March 8, 2010
Address Potočná 2827/1A, 97703 Brezno, Slovenská republika
Share50 %Contribution100,000 SKK
Monika SurováEnded
Spoločník v.o.s. / s.r.o.Monday, October 22, 2001 – Monday, March 8, 2010
Address Potočná 2934/1A, 97703 Brezno, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- isu, s.r.o. v likvidáciiMonday, June 1, 2015 – Monday, August 13, 2018
- isu, s.r.o.Monday, October 22, 2001 – Sunday, May 31, 2015
Registered office
3 records
- Nám. M.R.Štefánika 38/46, 97701 Brezno, Slovenská republikaSaturday, August 20, 2005 – Monday, August 13, 2018
- Nám. M.R.Štefánika 5, 97701 Brezno, Slovenská republikaWednesday, May 15, 2002 – Friday, August 19, 2005
- Novomeského 9, 97701 Brezno, Slovenská republikaMonday, October 22, 2001 – Tuesday, May 14, 2002
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 14, 2018
- Zaniknutá spoločnosťfrom Tuesday, August 14, 2018
- V likvidáciifrom Monday, June 1, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7379/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, August 14, 2018Likvidácia: Vstup do likvidácie - dátum: 1.6.2015
Tuesday, August 14, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.8.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 14, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2015 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Monday, June 1, 2015Likvidácia: Vstup do likvidácie - dátum: 1.6.2015
Wednesday, May 15, 2002. Uznesením valného zhromaždenia zo dňa 2.4.2002 bolo schválené úplné znenie spoločenskej zmluvy.
Monday, October 22, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 17.10.2001, podľa §§ 28, 105 a nasl. zák. č. 513/91 Zb.

isu, s.r.o. v likvidácii

Registered office

isu, s.r.o. v likvidácii

Nám. M.R.Štefánika 38/46, 97701 Brezno

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isu, 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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