Terminated since Wednesday, December 6, 2017

ASEAN Košice s.r.o.

Company financial profile・Company ID 36196576・Nižný Klátov 1208, 04412 Nižný Klátov・Founded 2000

Financial report Financial statements

Turnover 2015

0 €

Company ID: 36196576
Tax ID: —
VAT ID: —

Registered office: ASEAN Košice s.r.o.Nižný Klátov 1208 04412 Nižný Klátov
Established: Thursday, March 2, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/11448/V
Dissolution date: Wednesday, December 6, 2017

Profit 2015

−2,034 €

−2,380 %

Assets

5,210 €

−17 %

Equity

4,250 €

−32 %

Debt ratio

18.4 %

+18 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2,380 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-39.0 %

−38 pp

Return on assets

ROE

-47.9 %

−47 pp

Return on equity

Current ratio

5.43

Current assets / current liabilities

Earnings before tax

−114 €

−39 %

Profit + income tax

Effective tax

-1,684.2 %

−1,684 pp

Income tax / earnings before tax

Net working capital

4,250 €

−32 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−1,843 €

+37 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	−84 €
Operating revenue	0 €	0 €
Profit after tax	−82 €	−2,034 €
Income tax	0 €	1,920 €
Current income tax	0 €	—

Assets

Non-current assets0 €
Current assets5,210 €

Liabilities and equity

Equity4,250 €
Liabilities960 €

Balance sheet

Assets

Item	2014	2015
Total assets	6,284 €	5,210 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,284 €	5,210 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	3,367 €	3,367 €
Current financial assets	0 €	—
Financial accounts	2,917 €	1,843 €
Accruals and deferrals	0 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	6,284 €	5,210 €
Equity	6,284 €	4,250 €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	—
Profit/loss of previous years	−273 €	−355 €
Profit/loss for the accounting period after tax	−82 €	−2,034 €
Liabilities	0 €	960 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	960 €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onTuesday, January 31, 2017Removed from the list onMonday, October 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

automatizované spracovanie údajovValid Thursday, March 2, 2000 – Tuesday, February 23, 2016
elektroinštalatérstvoValid Thursday, March 2, 2000 – Tuesday, February 23, 2016
inštalácia, konfigurácia a správcovstvo počítačových a informačných systémovValid Thursday, March 2, 2000 – Tuesday, December 5, 2017
kopírovacie a rozmnožovacie službyValid Thursday, March 2, 2000 – Tuesday, December 5, 2017
montáž a opravy kancelárskej a reprodukčnej technikyValid Thursday, March 2, 2000 – Tuesday, February 23, 2016
montáž a opravy meracej a regulačnej technikyValid Thursday, March 2, 2000 – Tuesday, February 23, 2016
nákup a predaj nehnuteľnostíValid Thursday, March 2, 2000 – Tuesday, December 5, 2017
návrh a dodávka informačných systémovValid Thursday, March 2, 2000 – Tuesday, December 5, 2017
organizovanie kultúrnych, spoločenských a športových podujatíValid Thursday, March 2, 2000 – Tuesday, December 5, 2017
poradenská činnosť v oblasti obchodu, služieb, výpočtovej techniky a informatikyValid Thursday, March 2, 2000 – Tuesday, December 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Filip GriščíkInactive
KonateľTuesday, June 27, 2017 – Tuesday, December 5, 2017
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Dominika ŠkibickáInactive
KonateľMonday, February 1, 2016 – Tuesday, July 11, 2017
Address Nižný Klátov 1208, 04412 Nižný Klátov, Slovenská republika
Ing. František PetričkoInactive
KonateľThursday, March 2, 2000 – Tuesday, February 23, 2016
Address Čordákova 3, 04011 Košice, Slovenská republika
Ing. Miloš DupkalaInactive
KonateľThursday, March 2, 2000 – Monday, October 20, 2003
Address Revúcka 3/1898, 04011 Košice, Slovenská republika

Related persons

0 active of 6

Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikaniaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 12, 2017 – Tuesday, December 5, 2017
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,639 EUR
Dominika ŠkibickáInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2016 – Tuesday, July 11, 2017
Address Nižný Klátov 1208, 04412 Nižný Klátov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. František PetričkoInactive
Spoločník v.o.s. / s.r.o.Friday, November 5, 2010 – Tuesday, February 23, 2016
Address Čordákova 3, 04011 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. František PetričkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2004 – Thursday, November 4, 2010
Address Čordákova 3, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. František PetričkoInactive
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2000 – Monday, March 29, 2004
Address Čordákova 3, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miloš DupkalaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2000 – Monday, March 29, 2004
Address Revúcka 3/1898, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/11448/V
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Wednesday, December 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 6, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka.
Tuesday, March 30, 2004Dodatok č. 1 k spoločenskej zmluve zo dňa 21.10.2003.
Thursday, March 2, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3. 1. 2000 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.

ASEAN Košice s.r.o.

Registered office

ASEAN Košice s.r.o.

Nižný Klátov 1208, 04412 Nižný Klátov

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ASEAN Košice 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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