REAL CONSULTING HOUSE s.r.o. "v likvidácii"

Company financial profile・Company ID 36209805・Františkánska 5, 04001 Košice・Founded 2001

Financial report Financial statements

Terminated since Thursday, April 1, 2021

Turnover 2020

0 €

−100 %

Company ID: 36209805
Tax ID: —
VAT ID: —

Registered office: REAL CONSULTING HOUSE s.r.o. "v likvidácii"Františkánska 5 04001 Košice
Established: Thursday, October 18, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/12806/V
Dissolution date: Thursday, April 1, 2021

Profit 2020

−217 €

+94 %Net profit after tax

Assets

7,653 €

−7.1 %Total assets, stated excl. VAT

Equity

7,634 €

−5.1 %Assets less external liabilities

Debt ratio

0.3 %

−2.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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.

ROA

-2.8 %

+42 pp

Return on assets

ROE

-2.8 %

+43 pp

Return on equity

Return on costs

-100.0 %

−87 pp

Profit / (revenue − profit)

Earnings before tax

−217 €

+94 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+83 pp

Financial accounts / total assets

Net working capital

7,653 €

−3.0 %

Current assets − current liabilities

Self-financing ratio

99.8 %

+2.1 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	2017	2018	2019	2020
Sales of products, services and goods	0 €	37 K €	24 K €	0 €
Value added	−184 €	9,333 €	−3,098 €	−42 €
Operating revenue	90 €	37 K €	24 K €	0 €
Profit after tax	−1,536 €	7,883 €	−3,672 €	−217 €
Income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets7,653 €

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

Liabilities and equity

Equity7,634 €
Liabilities19 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	7,080 €	15 K €	8,238 €	7,653 €
Non-current assets	899 €	526 €	153 €	0 €
Property, plant and equipment	899 €	526 €	153 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,181 €	15 K €	8,085 €	7,653 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,755 €	8,375 €	6,709 €	0 €
Financial accounts	426 €	6,133 €	1,376 €	7,653 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,080 €	15 K €	8,238 €	7,653 €
Equity	5,981 €	14 K €	8,042 €	7,634 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−147 €	−1,682 €	4,050 €	187 €
Profit/loss for the accounting period after tax	−1,536 €	7,883 €	−3,672 €	−217 €
Liabilities	1,099 €	1,169 €	196 €	19 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	949 €	1,069 €	196 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	100 €	0 €	19 €

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

podnikanie v oblasti nakladania s ostatným odpadomValid Friday, February 1, 2008 – Wednesday, March 31, 2021
činnosť organizačných, ekonomických a účtovných poradcovValid Friday, December 7, 2007 – Wednesday, March 31, 2021
inžinierske činnosti a súvisiace technické poradenstvoValid Friday, December 7, 2007 – Wednesday, March 31, 2021
konzultačná a poradenská činnosť v oblasti obchodu a služieb v rozsahu voľných živnostíValid Friday, December 7, 2007 – Wednesday, March 31, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid Friday, December 7, 2007 – Wednesday, March 31, 2021
reklamná a propagačná činnosťValid Friday, December 7, 2007 – Wednesday, March 31, 2021
správa bytového a nebytového fonduValid Friday, December 7, 2007 – Wednesday, March 31, 2021
upratovacie práceValid Friday, December 7, 2007 – Wednesday, March 31, 2021
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Wednesday, August 18, 2004 – Wednesday, March 31, 2021
faktoring a forfaitingValid Thursday, October 18, 2001 – Wednesday, March 31, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Viliam VáczyEnded
LikvidátorSaturday, February 1, 2020 – Thursday, April 1, 2021
Address Žriedlová 3363/28, 04001 Košice, Slovenská republika
Ing. Ivana ŠtofkováEnded
KonateľTuesday, June 1, 2010 – Thursday, March 15, 2018
Address Čordákova 1, 04023 Košice, Slovenská republika
Viliam VáczyEnded
KonateľFriday, May 20, 2005 – Wednesday, March 31, 2021
Address Žriedlová 3363/28, 04001 Košice, Slovenská republika
Oto BoďoEnded
KonateľThursday, October 18, 2001 – Monday, May 23, 2005
Address Humenská 18, 04011 Košice, Slovenská republika

Related persons

0 active of 5

Viliam VáczyEnded
Spoločník v.o.s. / s.r.o.Friday, March 16, 2018 – Wednesday, March 31, 2021
Address Žriedlová 3363/28, 04001 Košice, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Ivana ŠtofkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2010 – Thursday, March 15, 2018
Address Čordákova 1, 04023 Košice, Slovenská republika
Share20 %Contribution1,400 EUR
Viliam VáczyEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2010 – Thursday, March 15, 2018
Address Žriedlová 3363/28, 04001 Košice, Slovenská republika
Share80 %Contribution5,600 EUR
Viliam VáczyEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Tuesday, August 17, 2010
Address Karpatská 22, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Viliam VáczyEnded
Spoločník v.o.s. / s.r.o.Thursday, October 18, 2001 – Monday, May 4, 2009
Address Karpatská 22, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
3 records
- REAL CONSULTING HOUSE s.r.o. "v likvidácii"Friday, February 14, 2020 – Wednesday, March 31, 2021
- REAL CONSULTING HOUSE s.r.o.Tuesday, May 24, 2005 – Thursday, February 13, 2020
- D. M. S. REAL s.r.o.Thursday, October 18, 2001 – Monday, May 23, 2005
Registered office
4 records
- Františkánska 5, 04001 Košice, Slovenská republikaWednesday, November 6, 2013 – Wednesday, March 31, 2021
- Hlavná 93, 04001 Košice, Slovenská republikaFriday, December 7, 2007 – Tuesday, November 5, 2013
- Hrnčiarska 2/A, 04001 Košice, Slovenská republikaWednesday, August 18, 2004 – Thursday, December 6, 2007
- Werferova 1, 04011 Košice, Slovenská republikaThursday, October 18, 2001 – Tuesday, August 17, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, April 1, 2021
- Zaniknutá spoločnosťfrom Thursday, April 1, 2021
- V likvidáciiSaturday, February 1, 2020 – Thursday, April 1, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/12806/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Thursday, April 1, 2021Likvidácia: Vstup do likvidácie - dátum: 1.2.2020 Skončenie likvidácie - dátum: 1.4.2021
Thursday, April 1, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.4.2021 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, April 1, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.2.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, February 14, 2020Likvidácia: Vstup do likvidácie - dátum: 1.2.2020
Thursday, October 18, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 323/2001, Nz 299/2001 zo dňa 4.10.2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

REAL CONSULTING HOUSE s.r.o. "v likvidácii"

Registered office

REAL CONSULTING HOUSE s.r.o. "v likvidácii"

Františkánska 5, 04001 Košice

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REAL CONSULTING HOUSE 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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