CHEMSPOL, s.r.o.

Company financial profile・Company ID 36209040・Nám. Osloboditeľov 1, Michalovce・Founded 2001

Financial report Financial statements

Terminated since Saturday, February 16, 2019

Turnover 2018

0 €

−100 %

Company ID: 36209040
Tax ID: —
VAT ID: —

Registered office: CHEMSPOL, s.r.o.Nám. Osloboditeľov 1 Michalovce
Established: Monday, September 3, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/12727/V
Dissolution date: Saturday, February 16, 2019

Profit 2018

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−114 K €

−245 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

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	2015	2016	2017	2018
Sales of products, services and goods	133 K €	153 K €	175 K €	0 €
Value added	23 K €	26 K €	31 K €	0 €
Operating revenue	133 K €	153 K €	175 K €	0 €
Profit after tax	−617 €	−800 €	−7,735 €	0 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	855 K €	853 K €	931 K €	0 €
Non-current assets	801 K €	802 K €	804 K €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	801 K €	802 K €	804 K €	0 €
Current assets	54 K €	51 K €	127 K €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	16 K €	13 K €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	37 K €	35 K €	114 K €	0 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	855 K €	853 K €	931 K €	0 €
Equity	793 K €	794 K €	788 K €	0 €
Share capital	6,700 €	6,700 €	6,700 €	0 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	−14 K €	−15 K €	−16 K €	0 €
Profit/loss for the accounting period after tax	−617 €	−800 €	−7,735 €	0 €
Liabilities	42 K €	41 K €	143 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	42 K €	41 K €	143 K €	0 €
Short-term financial assistance	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	19 K €	18 K €	—	—

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

16 registered activities

agentúrna činnosť sprostredkovanie verejných kultúrnych podujatíValid Monday, September 3, 2001 – Friday, February 15, 2019
faktoring a forfaitingValid Monday, September 3, 2001 – Friday, February 15, 2019
leasingová činnosťValid Monday, September 3, 2001 – Friday, February 15, 2019
nákup a predaj výrobkov aldehydovej, benzénovej, malotonážnej chémie, hnojív v rozsahu voľných živnostíValid Monday, September 3, 2001 – Friday, February 15, 2019
organizovanie školení, seminárov a výstavValid Monday, September 3, 2001 – Friday, February 15, 2019
poradenská činnosť v oblasti obchodu a služiebValid Monday, September 3, 2001 – Friday, February 15, 2019
prenájom motorových vozidielValid Monday, September 3, 2001 – Friday, February 15, 2019
prenájom nehnuteľnostíValid Monday, September 3, 2001 – Friday, February 15, 2019
prenájom strojov a zariadeníValid Monday, September 3, 2001 – Friday, February 15, 2019
prevádzkovanie neverejných skladovValid Monday, September 3, 2001 – Friday, February 15, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Antónia HrivňakováEnded
KonateľTuesday, July 1, 2014 – Friday, February 15, 2019
Address ul. Partizánska 3034/49, 07101 Michalovce, Slovenská republika
Ing. Jozef HrivňakEnded
KonateľTuesday, July 1, 2014 – Friday, February 15, 2019
Address ul. Partizánska 3034/49, 07101 Michalovce, Slovenská republika
RSDr. Jozef HrivňákEnded
KonateľMonday, September 3, 2001 – Tuesday, July 15, 2014
Address Martina Benku 5, Michalovce, Slovenská republika

Related persons

0 active of 6

Antónia HrivňakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2014 – Friday, February 15, 2019
Address ul. Partizánska 3034/49, 07101 Michalovce, Slovenská republika
Share30 %Contribution2,010 EUR
Ing. Jozef HrivňakEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2014 – Friday, February 15, 2019
Address ul. Partizánska 3034/49, 07101 Michalovce, Slovenská republika
Share70 %Contribution4,690 EUR
RSDr. Jozef HrivňákEnded
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2011 – Tuesday, July 15, 2014
Address Martina Benku 5, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,639 EUR
RSDr. Jozef HrivňákEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Wednesday, December 14, 2011
Address Martina Benku 5, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
RSDr. Jozef HrivňákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2003 – Wednesday, November 25, 2009
Address Martina Benku 5, 07101 Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK
RSDr. Jozef HrivňákEnded
Spoločník v.o.s. / s.r.o.Monday, September 3, 2001 – Monday, March 31, 2003
Address Martina Benku 5, Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, February 16, 2019
- Zaniknutá spoločnosťfrom Saturday, February 16, 2019

Legal predecessor

No legal predecessor

Legal successor

JMH INVEST, s.r.o. Michalovce
ID No.: 36178683from Saturday, February 16, 2019
Nám. Osloboditeľov 1, Michalovce, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/12727/V
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Saturday, February 16, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.2.2019 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, February 16, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Saturday, February 16, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 27.12.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, April 1, 2003Dodatok č.1 k zakladateľskej listine zo dňa 23.12.2002. Úplné znenie zakladateľskej listiny zo dňa 23.12.2002.
Monday, September 3, 2001Spoločnosť s ručením obmedzeným bola založená Zakladateľskou listinou zo dňa 23. 7. 2001 vo forme notárskej zápisnice N 276/01, NZ 278/01 podľa zák. č. 513/1991 Zb. v platnom znení.

CHEMSPOL, s.r.o.

Registered office

CHEMSPOL, s.r.o.

Nám. Osloboditeľov 1, Michalovce

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CHEMSPOL, s.r.o.

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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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