Terminated since Tuesday, November 23, 2021

VCS, BASK, s.r.o.

Company financial profile・Company ID 36192660・Palackého 27, 04001 Košice・Founded 1999

Financial report Financial statements

Turnover 2020

0 €

Company ID: 36192660
Tax ID: —
VAT ID: —

Registered office: VCS, BASK, s.r.o.Palackého 27 04001 Košice
Established: Wednesday, August 11, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/11107/V
Dissolution date: Tuesday, November 23, 2021

Profit 2020

−897 €

+19 %

Assets

43 K €

−1.6 %

Equity

−16 K €

−5.8 %

Debt ratio

138.0 %

+2.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+19 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.1 %

+0.5 pp

Return on assets

ROE

5.5 %

−1.7 pp

Return on equity

Current ratio

0.00

−86 %

Current assets / current liabilities

Earnings before tax

−897 €

+19 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−59 K €

−1.5 %

Current assets − current liabilities

Revenue CAGR

-13.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	12 K €	11 K €	0 €	0 €
Value added	315 €	915 €	−406 €	−129 €
Operating revenue	12 K €	11 K €	0 €	0 €
Profit after tax	−961 €	−1,880 €	−1,114 €	−897 €
Income tax	960 €	914 €	0 €	0 €
Current income tax	—	914 €	0 €	0 €

Assets

Non-current assets43 K €
Current assets110 €
Accruals and deferrals0 €

Liabilities and equity

Equity−16 K €
Liabilities59 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	52 K €	50 K €	44 K €	43 K €
Non-current assets	38 K €	38 K €	43 K €	43 K €
Property, plant and equipment	38 K €	38 K €	43 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	12 K €	801 €	110 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	5,683 €	20 €	0 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	1,821 €	6,367 €	781 €	110 €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	52 K €	50 K €	44 K €	43 K €
Equity	−12 K €	−14 K €	−15 K €	−16 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	342 €	342 €	342 €
Profit/loss of previous years	−18 K €	−19 K €	−21 K €	−22 K €
Profit/loss for the accounting period after tax	−961 €	−1,880 €	−1,114 €	−897 €
Liabilities	64 K €	65 K €	59 K €	59 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	64 K €	65 K €	59 K €	59 K €
Short-term financial assistance	—	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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

colné sprievodkovanieValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
demolácia a zemné práceValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
dodávky a poradenské služby ohľadne programov na spracovanie dátValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
faktoring a forfaitingValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
leasing spojený s financovanímValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
podnikateľské poradenstvo okrem organizačného, ekonomického a účtovnéhoValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
poskytovanie software-predaj hotových programov na základe zmluvy s autoromValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
predaj autosúčiastok a autodoplnkovValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
predaj dvojstopých a jednostopových motorových vozidielValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021
prekladištia nákladovValid Wednesday, August 11, 1999 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Jaroslav MikitaInactive
KonateľFriday, December 10, 2004 – Tuesday, November 23, 2021
Address Kostolianska 35, 04001 Košice, Slovenská republika
Jozef AdamišinInactive
KonateľWednesday, August 11, 1999 – Thursday, February 17, 2005
Address Októbrová 30/A, Prešov, Slovenská republika
Mgr. Zuzana AdamišinováInactive
KonateľWednesday, August 11, 1999 – Thursday, February 17, 2005
Address Októbrova 30/A, Prešov, Slovenská republika

Related persons

0 active of 4

Ing. Jaroslav MikitaInactive
Spoločník v.o.s. / s.r.o.Friday, February 18, 2005 – Tuesday, November 23, 2021
Address Kostolianska 35, 04001 Košice, Slovenská republika
Share55 %Contribution110,000 SKK
Ing. Martin MikitaInactive
Spoločník v.o.s. / s.r.o.Friday, February 18, 2005 – Tuesday, November 23, 2021
Address Kostolianska 35, 04001 Košice, Slovenská republika
Share45 %Contribution90,000 SKK
Jozef AdamišinInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 11, 1999 – Thursday, February 17, 2005
Address Októbrová 30/A, Prešov, Slovenská republika
Share55 %Contribution110,000 SKK
Mgr. Zuzana AdamišinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 11, 1999 – Thursday, February 17, 2005
Address Októbrova 30/A, Prešov, Slovenská republika
Share45 %Contribution90,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/11107/V
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Monday, March 4, 2002Dodatok k spoločenskej zmluve zo dňa 18.2.2002.
Wednesday, August 11, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.6.1999 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení zák.č. 11/98 Z.z.

VCS, BASK, s.r.o.

Registered office

VCS, BASK, s.r.o.

Palackého 27, 04001 Košice

Open in Google Maps

VCS, BASK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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