DEVELOPER CONSULTING, s.r.o.

Company financial profile・Company ID 36320579・Muškátová 794/52, 82101 Bratislava - mestská časť Ružinov・Founded 2001

Financial report Financial statements

Active

Turnover 2017

0 €

+100 %

Company ID: 36320579
Tax ID: 2021595939
VAT ID: —

Registered office: DEVELOPER CONSULTING, s.r.o.Muškátová 794/52 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, October 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119004/B

Profit 2017

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

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 €

−100 %

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

−100 %

Current bank loans + short-term financial assistance

Net debt

0 €

−100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−648 €

+97 %

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	2014	2015	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	−5,582 €	−8 €	0 €
Operating revenue	5,576 €	−5,576 €	0 €
Profit after tax	−98 €	−7,615 €	0 €
Income tax	0 €	960 €	0 €
Current income tax	0 €	960 €	—

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

Non-profit resources and costs

Item	2014	2015	2017
Personnel costs	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	2014	2015	2017
Total assets	268 K €	634 K €	0 €
Non-current assets	0 €	629 K €	0 €
Property, plant and equipment	0 €	629 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	268 K €	5,227 €	0 €
Inventory	225 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	19 K €	4,579 €	0 €
Current financial assets	0 €	0 €	—
Financial accounts	24 K €	648 €	0 €
Accruals and deferrals	0 €	52 €	—

Liabilities and equity

Item	2014	2015	2017
Total equity and liabilities	268 K €	634 K €	0 €
Equity	33 K €	340 K €	0 €
Share capital	66 K €	66 K €	0 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	−33 K €	281 K €	0 €
Profit/loss for the accounting period after tax	−98 €	−7,615 €	0 €
Liabilities	235 K €	294 K €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	231 K €	271 K €	0 €
Short-term financial assistance	3,500 €	24 K €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—

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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPDebt amount11,978.71 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,600 €Yes

Business activities

17 registered activities

prenájom hnuteľných vecíValid from Friday, February 15, 2008
prenájom nehnuteľností spojený s poskytovaním iných ako základných služiebValid from Friday, February 15, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, February 15, 2008
uskutočňovanie stavieb a ich zmienValid from Friday, February 15, 2008
administratívne práceValid from Friday, January 27, 2006
činnosť organizačných, ekonomických a účtovných poradcovValid from Friday, January 27, 2006
čistiace a upratovacie práceValid from Friday, January 27, 2006
poskytovanie služieb v oblasti výpočtovej techniky- internetové službyValid from Friday, January 27, 2006
prekladateľské a tlmočnícke službyValid from Friday, January 27, 2006
prieskum trhu a verejnej mienkyValid from Friday, January 27, 2006

Statutory bodies and related persons

Statutory body

1 active of 10

Mgr. Ivica BenušováActive
Konateľfrom Monday, February 6, 2017
Address Muškátová 794/52, 82101 Bratislava - mestká časť Ružinov, Slovenská republika
Ing. Vladimír KubíkEnded
KonateľMonday, August 12, 2013 – Tuesday, February 7, 2017
Address U zbrojnice 588, 69156 Hrušky, Česká republika
Ing. Alica ŠamánkováEnded
KonateľWednesday, October 14, 2009 – Wednesday, February 9, 2011
Address Štefániková 828/18, 02001 Púchov, Slovenská republika
Ing. Alica SvatoňováEnded
KonateľWednesday, October 14, 2009 – Friday, September 20, 2013
Address Štefániková 828/12, 02001 Púchov, Slovenská republika
Ing. Jaroslav GabrišEnded
KonateľFriday, November 4, 2005 – Friday, October 30, 2009
Address Sadová 606/17, 02001 Púchov, Slovenská republika
Ing. Roman SvatoňEnded
KonateľFriday, November 4, 2005 – Thursday, February 14, 2008
Address Bořetice 166, 69108 Bořetice, Česká republika
Ing. Roman SvatoňEnded
KonateľFriday, November 4, 2005 – Tuesday, February 7, 2017
Address Bolívarova 2076/18, 16900 Praha 6, Česká republika
Ing. Jozef MamisEnded
KonateľWednesday, July 7, 2004 – Wednesday, November 16, 2005
Address Prečín 377, 01815 Prečín, Slovenská republika
Marián GabrišEnded
KonateľWednesday, October 10, 2001 – Wednesday, August 4, 2004
Address Sadova 606/17, 02001 Púchov, Slovenská republika
Michal MartinákEnded
KonateľWednesday, October 10, 2001 – Sunday, April 25, 2004
Address J.Kráľa 1262/58, 02001 Púchov, Slovenská republika

Related persons

1 active of 13

Mgr. Ivica BenušováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2017
Address Muškátová 794/52, 82101 Bratislava - mestká časť Ružinov, Slovenská republika
Share100 %Contribution66,388 EUR
Ing. Vladimír KubíkEnded
Spoločník v.o.s. / s.r.o.Saturday, September 21, 2013 – Tuesday, February 7, 2017
Address U zbrojnice 588, 69156 Hrušky, Česká republika
Ing. Alica SvatoňováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 10, 2011 – Friday, September 20, 2013
Address Štefániková 828/12, 02001 Púchov, Slovenská republika
Share50 %Contribution33,194 EUR
Ing. Alica ŠamánkováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2009 – Wednesday, February 9, 2011
Address Štefániková 828/18, 02001 Púchov, Slovenská republika
Ing. Jaroslav GabrišEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Friday, October 30, 2009
Address Sadová 606/17, 02001 Púchov, Slovenská republika
Share50 %Contribution33,194 EUR
Ing. Roman SvatoňEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Friday, September 20, 2013
Address Bolívarova 2076/18, 16900 Praha 6, Česká republika
Share50 %Contribution33,194 EUR
Ing. Roman SvatoňEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2008 – Tuesday, April 28, 2009
Address Bolívarova 2076/18, 16900 Praha 6, Česká republika
Share50 %Contribution1,000,000 SKK
Ing. Jaroslav GabrišEnded
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2005 – Tuesday, April 28, 2009
Address Sadová 606/17, 02001 Púchov, Slovenská republika
Share50 %Contribution1,000,000 SKK
Ing. Roman SvatoňEnded
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2005 – Thursday, February 14, 2008
Address Bořetice 166, 69108 Bořetice, Česká republika
Share50 %Contribution1,000,000 SKK
Ing. Vlastimil ŠamánekEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2004 – Wednesday, November 16, 2005
Address Zábreh 1545/91, 02001 Púchov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- DEVELOPER CONSULTING, s.r.o.from Thursday, November 17, 2005
- PSP DEVELOPMENT, s.r.o.Thursday, August 5, 2004 – Wednesday, November 16, 2005
- AMPERA s.r.o.Wednesday, October 10, 2001 – Wednesday, August 4, 2004
Registered office
5 records
- Muškátová 794/52, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, February 8, 2017
- Dvory 1950, 02001 Púchov, Slovenská republikaThursday, February 10, 2011 – Tuesday, February 7, 2017
- Dvory 1468/10, 02001 Púchov, Slovenská republikaThursday, August 5, 2004 – Wednesday, February 9, 2011
- Slatinská 1070, 01861 Beluša, Slovenská republikaMonday, April 26, 2004 – Wednesday, August 4, 2004
- Slatinská cesta - areál Agrotyp, 01861 Beluša, Slovenská republikaWednesday, October 10, 2001 – Sunday, April 25, 2004

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119004/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Monday, April 26, 2004Valné zhromaždenie dňa 13.12.2002 schválilo zmenu spoločenskej zmluvy. Mimoriadne valné zhromaždenie dňa 22.10.2003 schválilo prevod obchodného podielu (zmluvy o prevode obchodného podielu) a zmenu spoločenskej zmluvy.
Wednesday, October 10, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.9.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DEVELOPER CONSULTING, s.r.o.

Registered office

DEVELOPER CONSULTING, s.r.o.

Muškátová 794/52, 82101 Bratislava - mestská časť Ružinov

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DEVELOPER CONSULTING, 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder