Yolk Soft, s.r.o. v likvidácii

Company financial profile・Company ID 36333549・Budovateľská 384, 90613 Brezová pod Bradlom・Founded 2004

Financial report Financial statements

Terminated since Saturday, August 10, 2019

Turnover 2019

0 €

−100 %

Company ID: 36333549
Tax ID: —
VAT ID: —

Registered office: Yolk Soft, s.r.o. v likvidáciiBudovateľská 384 90613 Brezová pod Bradlom
Established: Thursday, April 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18845/R
Dissolution date: Saturday, August 10, 2019

Profit 2019

−86 €

+81 %Net profit after tax

Assets

2,046 €

−4.5 %Total assets, stated excl. VAT

Equity

2,046 €

−4.5 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+81 %

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

-4.2 %

+17 pp

Return on assets

ROE

-4.2 %

+17 pp

Return on equity

Return on costs

-100.0 %

−47 pp

Profit / (revenue − profit)

Earnings before tax

−86 €

+81 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

2,046 €

−4.5 %

Current assets − current liabilities

Self-financing ratio

100.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	41 K €	32 K €	120 €	0 €
Value added	26 K €	23 K €	−811 €	−11 €
Operating revenue	42 K €	42 K €	405 €	0 €
Profit after tax	−1,669 €	−7,421 €	−453 €	−86 €
Income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	15 K €	12 K €	−9 €	21 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets2,046 €

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

Liabilities and equity

Equity2,046 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	36 K €	4,231 €	2,142 €	2,046 €
Non-current assets	24 K €	0 €	0 €	0 €
Property, plant and equipment	24 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	4,231 €	2,142 €	2,046 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,045 €	1,191 €	0 €	0 €
Financial accounts	3,452 €	3,040 €	2,142 €	2,046 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	36 K €	4,231 €	2,142 €	2,046 €
Equity	10 K €	2,595 €	2,142 €	2,046 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,383 €	2,713 €	−4,044 €	−4,507 €
Profit/loss for the accounting period after tax	−1,669 €	−7,421 €	−453 €	−86 €
Liabilities	26 K €	1,636 €	0 €	0 €
Non-current liabilities	17 K €	285 €	0 €	0 €
Current liabilities	3,808 €	1,351 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,232 €	0 €	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 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

Činnosti súvisiace s prevádzkou počítačovValid Thursday, April 1, 2004 – Friday, August 9, 2019
Dodávka a montáž počítačových a telefónnych sietí v rozsahu voľnej živnostiValid Thursday, April 1, 2004 – Friday, August 9, 2019
Grafické práceValid Thursday, April 1, 2004 – Friday, August 9, 2019
Konzultačná a poradenská činnosť v rozsahu voľnej živnostiValid Thursday, April 1, 2004 – Friday, August 9, 2019
Kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, April 1, 2004 – Friday, August 9, 2019
Kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Thursday, April 1, 2004 – Friday, August 9, 2019
Organizovanie a vyučovanie vzdelávacích kurzov a školení v rozsahu voľnej živnostiValid Thursday, April 1, 2004 – Friday, August 9, 2019
Poradenská služba a dodávanie programového vybavenia počítača (software)Valid Thursday, April 1, 2004 – Friday, August 9, 2019
Poradenská služba k technickému vybaveniu počítača (hardware)Valid Thursday, April 1, 2004 – Friday, August 9, 2019
Prekladateľské a tlmočnícke službyValid Thursday, April 1, 2004 – Friday, August 9, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Ján OžvoldíkEnded
LikvidátorTuesday, September 4, 2018 – Saturday, August 10, 2019
Address Budovateľská 384, 90613 Brezová pod Bradlom, Slovenská republika
Ing. Ján OžvoldíkEnded
KonateľThursday, April 1, 2004 – Wednesday, September 12, 2018
konateľ
Address Záhumnie 437/18, 90613 Brezová pod Bradlom, Slovenská republika
Ing. Ján OžvoldíkEnded
KonateľThursday, April 1, 2004 – Friday, August 9, 2019
Address Budovateľská 384, 90613 Brezová pod Bradlom, Slovenská republika
Ing. Richard LeškoEnded
KonateľThursday, April 1, 2004 – Friday, December 15, 2006
konateľ
Address Michalovská 349/7, 04011 Košice, Slovenská republika

Related persons

0 active of 8

Ing. Ján OžvoldíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Friday, August 9, 2019
Address Budovateľská 384, 90613 Brezová pod Bradlom, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján OžvoldíkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Wednesday, September 12, 2018
Address Budovateľská 384, 90613 Brezová pod Bradlom, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján OžvoldíkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Friday, December 18, 2009
Address Budovateľská 384, 90613 Brezová pod Bradlom, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Branislav RebrošEnded
Spoločník v.o.s. / s.r.o.Friday, April 28, 2006 – Friday, December 15, 2006
Address Húščavova 1, 84101 Bratislava, Slovenská republika
Share18 %Contribution36,000 SKK
Ing. Branislav RebrošEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2004 – Thursday, April 27, 2006
Address Huščavova 1, 84101 Bratislava, Slovenská republika
Share18 %Contribution36,000 SKK
Ing. Ján OžvoldíkEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2004 – Friday, December 15, 2006
Address Budovateľská 384, 90613 Brezová pod Bradlom, Slovenská republika
Share46 %Contribution92,000 SKK
Ing. Ladislav LelkesEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2004 – Friday, December 15, 2006
Address Malotejedská 23, 92901 Dunajská Streda, Slovenská republika
Share18 %Contribution36,000 SKK
Ing. Richard LeškoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2004 – Friday, December 15, 2006
Address Michalovská 349/7, 04011 Košice, Slovenská republika
Share18 %Contribution36,000 SKK

Company history

3 changes in the register

Names
2 records
- Yolk Soft, s.r.o. v likvidáciiThursday, September 13, 2018 – Friday, August 9, 2019
- Yolk Soft, s.r.o.Thursday, April 1, 2004 – Wednesday, September 12, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, August 10, 2019
- Zaniknutá spoločnosťfrom Saturday, August 10, 2019
- V likvidáciifrom Tuesday, September 4, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18845/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, August 10, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.8.2019 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 10, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 4.9.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, September 13, 2018Likvidácia: Vstup do likvidácie - dátum: 4.9.2018
Thursday, April 1, 2004Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 20.02.2004.

Yolk Soft, s.r.o. v likvidácii

Registered office

Yolk Soft, s.r.o. v likvidácii

Budovateľská 384, 90613 Brezová pod Bradlom

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Yolk Soft, 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

Legal status

Registration

Legal facts

Registered office

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