Terminated since Thursday, September 21, 2017

CS TOP COMPUTER SERVIS, s.r.o. v likvidácii

Company financial profile・Company ID 36217000・Uherova 14/12, 04011 Košice・Founded 2002

Financial report Financial statements

Turnover 2017

80 €

−100 %

Company ID: 36217000
Tax ID: —
VAT ID: —

Registered office: CS TOP COMPUTER SERVIS, s.r.o. v likvidáciiUherova 14/12 04011 Košice
Established: Thursday, October 31, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/13564/V
Dissolution date: Thursday, September 21, 2017

Profit 2017

−6,130 €

−237 %

Assets

7,635 €

−46 %

Equity

7,635 €

−45 %

Debt ratio

0.0 %

−3.5 pp

Gross margin

-7,510.0 %

−7,503 pp

Coming soon

Andromia score

—

Profit

−237 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7,662.5 %

−7,652 pp

Profit / revenue

ROA

-80.3 %

−68 pp

Return on assets

ROE

-80.3 %

−67 pp

Return on equity

Earnings before tax

−6,130 €

−358 %

Profit + income tax

Effective tax

-0.0 %

+36 pp

Income tax / earnings before tax

Net working capital

7,635 €

−45 %

Current assets − current liabilities

Revenue CAGR

-82.5 %

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	2014	2015	2016	2017
Sales of products, services and goods	15 K €	14 K €	17 K €	80 €
Value added	1,358 €	2,889 €	−1,178 €	−6,008 €
Operating revenue	15 K €	14 K €	17 K €	80 €
Profit after tax	817 €	2,327 €	−1,819 €	−6,130 €
Income tax	480 €	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets7,635 €

Liabilities and equity

Equity7,635 €
Liabilities0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	14 K €	20 K €	14 K €	7,635 €
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	14 K €	20 K €	14 K €	7,635 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	121 €	37 €	113 €	0 €
Financial accounts	14 K €	20 K €	14 K €	7,635 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	14 K €	20 K €	14 K €	7,635 €
Equity	13 K €	16 K €	14 K €	7,635 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	3,868 €	4,685 €	7,056 €	5,238 €
Profit/loss for the accounting period after tax	817 €	2,327 €	−1,819 €	−6,130 €
Liabilities	621 €	4,480 €	492 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	621 €	4,480 €	492 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

činnosti súvisiace s prevádzkou počítačovValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
činnosť účtovných poradcovValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
počítačová grafikaValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
podnikateľské poradenstvoValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
poradenská činnosť v rozsahu predmetu podnikaniaValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
poradenská služba a dodávanie programového vybavenia počítača (software) - predaj hotových programov na základe dohody s autormiValid Thursday, October 31, 2002 – Wednesday, September 20, 2017
poradenská služba k technickému vybaveniu počítača (hardware)Valid Thursday, October 31, 2002 – Wednesday, September 20, 2017
služby súvisiace s databázamiValid Thursday, October 31, 2002 – Wednesday, September 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Ján TomaInactive
LikvidátorSaturday, December 31, 2016 – Thursday, September 21, 2017
Address Uherova 14, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Štefan TomaInactive
KonateľThursday, October 31, 2002 – Wednesday, September 20, 2017
Address Hroncova 21, Košice, Slovenská republika

Related persons

0 active of 6

Ing. Ján TomaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 10, 2010 – Wednesday, September 20, 2017
Address Uherova 14/12, Košice, Slovenská republika
Share40 %Contribution2,655.51 EUR
Ing. Štefan TomaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 10, 2010 – Wednesday, September 20, 2017
Address Hroncova 21, Košice, Slovenská republika
Share40 %Contribution2,655.51 EUR
Marcela TomováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 10, 2010 – Wednesday, September 20, 2017
Address Uherova 14/12, Košice, Slovenská republika
Share20 %Contribution1,327.75 EUR
Ing. Ján TomaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 31, 2002 – Friday, July 9, 2010
Address Uherova 14/12, Košice, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Štefan TomaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 31, 2002 – Friday, July 9, 2010
Address Hroncova 21, Košice, Slovenská republika
Share40 %Contribution80,000 SKK
Marcela TomováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 31, 2002 – Friday, July 9, 2010
Address Uherova 14/12, Košice, Slovenská republika
Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/13564/V
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Thursday, September 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, September 21, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, February 1, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016
Thursday, October 31, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 2.9.2002 vrátane dodatku zo dňa 25.10.2002 podľa zák.č. 513/91 Zb. v znení neskorších predpisov.

CS TOP COMPUTER SERVIS, s.r.o. v likvidácii

Registered office

CS TOP COMPUTER SERVIS, s.r.o. v likvidácii

Uherova 14/12, 04011 Košice

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CS TOP COMPUTER SERVIS, s.r.o. v likvidácii

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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