INDEX s.r.o. Košice „v likvidácii"

Company financial profile・Company ID 36187020・Mlynská 26, 04001 Košice・Founded 1998

Financial report Financial statements

Terminated since Thursday, September 22, 2022

Turnover 2021

0 €

Company ID: 36187020
Tax ID: —
VAT ID: —

Registered office: INDEX s.r.o. Košice „v likvidácii"Mlynská 26 04001 Košice
Established: Thursday, October 15, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/10604/V
Dissolution date: Thursday, September 22, 2022

Profit 2021

−30 K €

−9,620 %Net profit after tax

Assets

651 K €

−8.1 %Total assets, stated excl. VAT

Equity

651 K €

−4.5 %Assets less external liabilities

Debt ratio

0.0 %

−3.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−9,620 %

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.

ROA

-4.7 %

−4.6 pp

Return on assets

ROE

-4.7 %

−4.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−30 K €

−9,620 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

99.8 %

+3.8 pp

Financial accounts / total assets

Net working capital

651 K €

−4.5 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+3.8 pp

Equity / total assets

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−576 €	−4 €	−126 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−745 €	−2,417 €	−312 €	−30 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets0 €
Current assets651 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity651 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	711 K €	708 K €	708 K €	651 K €
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	711 K €	708 K €	708 K €	651 K €
Inventory	−1.92 M €	0 €	0 €	1,500 €
Non-current receivables	1.95 M €	29 K €	29 K €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	682 K €	680 K €	680 K €	649 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	711 K €	708 K €	708 K €	651 K €
Equity	684 K €	681 K €	681 K €	651 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	671 K €	670 K €	668 K €	667 K €
Profit/loss for the accounting period after tax	−745 €	−2,417 €	−312 €	−30 K €
Liabilities	27 K €	27 K €	27 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	27 K €	27 K €	0 €
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	0 €	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

11 registered activities

výroba a oprava šperkov a predmetov z drahých kovovValid Monday, July 1, 2002 – Wednesday, September 21, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / alebo na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod / v rozsahu voľných živnostiValid Thursday, April 25, 2002 – Wednesday, September 21, 2022
nákup a predaj použitého tovaruValid Thursday, April 25, 2002 – Wednesday, September 21, 2022
výkup zlomkov z drahých kovovValid Thursday, April 25, 2002 – Wednesday, September 21, 2022
záložňaValid Thursday, April 25, 2002 – Wednesday, September 21, 2022
činnosť realitnej agentúry - sprostredkovanie nákupu a predaja nehnuteľnostíValid Thursday, October 15, 1998 – Wednesday, September 21, 2022
inzertné služby - ich poskytovanie a sprostredkovanieValid Thursday, October 15, 1998 – Wednesday, September 21, 2022
maloobchod a veľkoobchod s periodickou a neperiodickou tlačou vrátane publikácií, potravinárskym tovarom, kávou, čajom, pochutinami, kozmetikou, pracími a čistiacimi prostriedkami, alkoholickými a nealkoholickými nápojmi, textilom a textilnými výrobkami, drevom a výrobkami z dreva, papierom a výrobkami z papiera, plastami, umelými hmotami, hračkami, športovými potrebami, obilím, stavebninami, stavebným materiálom, výrobkami zo skla a kože, bižutériou, výpočtovou technikou, spotrebnou elektronikou, strojnými zariadeniami a technológiami, obuvou, šperkami a drahými kovmiValid Thursday, October 15, 1998 – Wednesday, September 21, 2022
nákup a predaj motorových vozidiel, jednostopových vozidiel, ich súčastí a príslušenstvaValid Thursday, October 15, 1998 – Wednesday, September 21, 2022
organizovanie kultúrnospoločenských akciíValid Thursday, October 15, 1998 – Wednesday, September 21, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Vladimír BalogEnded
LikvidátorThursday, December 16, 2021 – Thursday, September 22, 2022
Address Žarnovická B54, 04011 Košice - mestská časť Západ, Slovenská republika
Peter BögöšEnded
KonateľFriday, April 12, 2002 – Thursday, February 23, 2012
Address Varšavská 25, Košice, Slovenská republika
Milan ŠoltýsEnded
KonateľThursday, October 15, 1998 – Wednesday, September 21, 2022
Address Ondavská 1, Košice, Slovenská republika

Related persons

0 active of 28

Milan ŠoltýsEnded
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2021 – Wednesday, September 21, 2022
Address Ondavská 1, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution13,611 EUR
Milan ŠoltýsEnded
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2011 – Wednesday, December 15, 2021
Address Ondavská 1, 04011 Košice, Slovenská republika
Share100 %Contribution13,611 EUR
Gabriela DúbravčíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Čínska 18, 04013 Košice, Slovenská republika
Share7.32 %Contribution996 EUR
Ing. Alica SkrečkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Rovníkova 9, 04012 Košice, Slovenská republika
Share7.32 %Contribution996 EUR
Ing. Jindřich DoubravaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Volgogradská 16, 08001 Prešov, Slovenská republika
Share7.32 %Contribution996 EUR
Ing. Marcel MarhanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Európska trieda 11, 04013 Košice, Slovenská republika
Share7.32 %Contribution996 EUR
Ingrid JurčováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Karlovarská 4, 04011 Košice, Slovenská republika
Share7.32 %Contribution996 EUR
Milan ŠoltýsEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Ondavská 1, 04011 Košice, Slovenská republika
Share48.78 %Contribution6,639 EUR
Peter BognárEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Partizánska 1, 04001 Košice, Slovenská republika
Share7.32 %Contribution996 EUR
Peter BögöšEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Wednesday, July 6, 2011
Address Varšavská 25, 04013 Košice, Slovenská republika
Share7.32 %Contribution996 EUR

Company history

4 changes in the register

Names
2 records
- INDEX s.r.o. Košice „v likvidácii"Wednesday, January 12, 2022 – Wednesday, September 21, 2022
- INDEX s.r.o. KošiceThursday, October 15, 1998 – Tuesday, January 11, 2022
Registered office
2 records
- Mlynská 26, 04001 Košice, Slovenská republikaThursday, March 4, 2010 – Wednesday, September 21, 2022
- Zvonárska 13, 04001 Košice, Slovenská republikaThursday, October 15, 1998 – Wednesday, March 3, 2010
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, September 22, 2022
- Zaniknutá spoločnosťfrom Thursday, September 22, 2022
- V likvidáciiThursday, December 16, 2021 – Wednesday, July 20, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/10604/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národní súkromní ostatní finanční sprostredkovatelia okrem poisťovacích korporácií a penzijných fondov

Legal facts

7 entries from the business register

Thursday, September 22, 2022Likvidácia: Vstup do likvidácie - dátum: 16.12.2021 Skončenie likvidácie - dátum: 20.7.2022
Thursday, September 22, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.9.2022 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, September 22, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 11.11.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, December 16, 2021Likvidácia: Vstup do likvidácie - dátum: 16.12.2021
Friday, May 10, 2002Zmena zakladateľskej listiny zo dňa 12.4.2002.
Thursday, April 25, 2002Zmena zakladateľskej listiny formou notárskej zápisnice č. N 150/2002, Nz 147/2002 zo dňa 5. 4. 2002.
Thursday, October 15, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 188/98, Nz 184/98 zo dňa 19.8.1998 podľa zákona č. 513/91 Zb. a nov. 11/98 Zb.

INDEX s.r.o. Košice „v likvidácii"

Registered office

INDEX s.r.o. Košice „v likvidácii"

Mlynská 26, 04001 Košice

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INDEX s.r.o. Košice „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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