3D MEDIA, s.r.o.

Company financial profile・Company ID 36342661・Dolný Šianec 1013/1, 91101 Trenčín・Founded 2005

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 36342661
Tax ID: 2021953450
VAT ID: —

Registered office: 3D MEDIA, s.r.o.Dolný Šianec 1013/1 91101 Trenčín
Established: Friday, February 25, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15463/R

Profit 2016

0 €

Net profit after tax

Assetsexcl. VAT

4,519 €

+0.0 %Total assets, stated excl. VAT

Equity

−2,856 €

+0.0 %Assets less external liabilities

Debt ratio

163.2 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.62

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.02

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.62

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.62

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

2.7 %

Financial accounts / 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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
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 assets4,519 €

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

Liabilities and equity

Equity−2,856 €
Liabilities7,375 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	4,519 €	4,519 €	4,519 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,519 €	4,519 €	4,519 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,397 €	4,397 €	4,397 €
Financial accounts	122 €	122 €	122 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,519 €	4,519 €	4,519 €
Equity	−2,856 €	−2,856 €	−2,856 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−11 K €	−11 K €	−11 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €
Liabilities	7,375 €	7,375 €	7,375 €
Non-current liabilities	66 €	66 €	66 €
Current liabilities	7,309 €	7,309 €	7,309 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

automatizované spracovanie údajovValid from Friday, February 25, 2005
činnosti súvisiace s prevádzkou počítačov v rozsahu voľných živnostíValid from Friday, February 25, 2005
dodávanie programového vybavenia počítača (software) so súhlasom autoraValid from Friday, February 25, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živností (veľkoobchod)Valid from Friday, February 25, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živností (maloobchod)Valid from Friday, February 25, 2005
nákladná cestná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 25, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, February 25, 2005
poskytovanie dátových služiebValid from Friday, February 25, 2005
poskytovanie software so súhlasom autoraValid from Friday, February 25, 2005
reklamné činnostiValid from Friday, February 25, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Róbert BerithActive
Konateľfrom Monday, May 6, 2013
Address Hollého 887/10, 91101 Trenčín, Slovenská republika
Róbert BerithEnded
KonateľFriday, February 25, 2005 – Thursday, July 13, 2006
Address Hollého 10, 91105 Trenčín, Slovenská republika
Zdeněk CháraEnded
KonateľFriday, February 25, 2005 – Thursday, June 13, 2013
Address Kúty 961/40, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

Róbert BerithActive
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2013
Address Hollého 887/10, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,700 EUR
Zdeněk CháraEnded
Spoločník v.o.s. / s.r.o.Friday, July 14, 2006 – Thursday, June 13, 2013
Address Kúty 961/40, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Róbert BerithEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2005 – Thursday, July 13, 2006
Address Hollého 10, 91105 Trenčín, Slovenská republika
Share35 %Contribution70,000 SKK
Zdeněk CháraEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2005 – Thursday, July 13, 2006
Address Kúty 961/40, 91101 Trenčín, Slovenská republika
Share65 %Contribution130,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Dolný Šianec 1013/1, 91101 Trenčín, Slovenská republikafrom Tuesday, March 26, 2019
- Dolný Šianec 1013/1, 91148 Trenčín, Slovenská republikaFriday, June 14, 2013 – Monday, March 25, 2019
- Kúty 961/40, 91101 Trenčín, Slovenská republikaFriday, February 25, 2005 – Thursday, June 13, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15463/R
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

3D MEDIA, s.r.o.

Registered office

3D MEDIA, s.r.o.

Dolný Šianec 1013/1, 91101 Trenčín

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3D MEDIA, 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

Registered office

Ownership structure

Registration

Registered office

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