Terminated since Wednesday, November 15, 2017

Simplicity Media s.r.o.

Company financial profile・Company ID 36350281・Rázusova 1, 040 01 Košice・Founded 2005

Financial report Financial statements

Turnover 2016

1.57 M €

+132 %

Company ID: 36350281
Tax ID: —
VAT ID: —

Registered office: Simplicity Media s.r.o.Rázusova 1 040 01 Košice
Established: Friday, December 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/37491/V
Dissolution date: Wednesday, November 15, 2017

Profit 2016

37 K €

+94 %

Assets

444 K €

+2,107 %

Equity

67 K €

+245 %

Debt ratio

85.0 %

+81 pp

Gross margin

2.7 %

−0.2 pp

Coming soon

Andromia score

—

Profit

+94 %

Revenue

+132 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

−0.5 pp

Profit / revenue

ROA

8.4 %

−88 pp

Return on assets

ROE

56.1 %

−44 pp

Return on equity

Current ratio

7.22

−71 %

Current assets / current liabilities

Earnings before tax

37 K €

+94 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

370 K €

+1,812 %

Current assets − current liabilities

Revenue CAGR

1,594.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	5,451 €	675 K €	1.57 M €
Value added	2,314 €	20 K €	42 K €
Operating revenue	5,614 €	675 K €	1.57 M €
Profit after tax	−210 €	19 K €	37 K €
Income tax	960 €	0 €	0 €
Current income tax	—	0 €	0 €

Assets

Non-current assets15 K €
Current assets429 K €
Accruals and deferrals0 €

Liabilities and equity

Equity67 K €
Liabilities378 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	37 K €	20 K €	444 K €
Non-current assets	0 €	0 €	15 K €
Property, plant and equipment	0 €	0 €	15 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	37 K €	20 K €	429 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	29 K €
Current receivables	0 €	0 €	383 K €
Current financial assets	—	0 €	0 €
Financial accounts	37 K €	20 K €	17 K €
Accruals and deferrals	—	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	37 K €	20 K €	444 K €
Equity	35 K €	19 K €	67 K €
Share capital	6,639 €	0 €	10 K €
Funds and other equity components	—	0 €	0 €
Profit/loss of previous years	28 K €	0 €	19 K €
Profit/loss for the accounting period after tax	−210 €	19 K €	37 K €
Liabilities	1,415 €	809 €	378 K €
Non-current liabilities	0 €	0 €	318 K €
Current liabilities	1,415 €	809 €	59 K €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	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

17 registered activities

činnosť ekonomických, účtovných a organizačných poradcovValid Friday, December 30, 2005 – Tuesday, November 14, 2017
faktoring a forfaitingValid Friday, December 30, 2005 – Tuesday, November 14, 2017
kancelárske a sekretárske službyValid Friday, December 30, 2005 – Tuesday, November 14, 2017
konzultačná činnosť v rozsahu voľných živnostíValid Friday, December 30, 2005 – Tuesday, November 14, 2017
kúpa a predaj hardvéruValid Friday, December 30, 2005 – Tuesday, November 14, 2017
kúpa a predaj hotových programov so súhlasom autoraValid Friday, December 30, 2005 – Tuesday, November 14, 2017
kúpa a predaj lietadielValid Friday, December 30, 2005 – Tuesday, November 14, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid Friday, December 30, 2005 – Tuesday, November 14, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Friday, December 30, 2005 – Tuesday, November 14, 2017
marketing a manažmentValid Friday, December 30, 2005 – Tuesday, November 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Roman JakabšicInactive
KonateľTuesday, April 21, 2015 – Tuesday, November 14, 2017
Address Čučmianska 1688/4, 04801 Rožňava, Slovenská republika
Eva Hadad e/v van der DriftInactive
KonateľTuesday, April 1, 2014 – Tuesday, May 26, 2015
Address VLinderweg 198, 1432 MV Aalsmeer, Holandské kráľovstvo
Frans van der DriftInactive
KonateľFriday, December 30, 2005 – Monday, May 26, 2014
Address VLinderweg 198, 1432 MV Aalsmeer, Holandské kráľovstvo

Related persons

0 active of 4

Roman JakabšicInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2015 – Tuesday, November 14, 2017
Address Čučmianska 1688/4, 04801 Rožňava, Slovenská republika
Share100 %Contribution6,639 EUR
Eva Hadad e/v van der DriftInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 27, 2014 – Tuesday, May 26, 2015
Address VLinderweg 198, 1432 MV Aalsmeer, Holandské kráľovstvo
Frans van der DriftInactive
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Monday, May 26, 2014
Address VLinderweg 198, 1432 MV Aalsmeer, Holandské kráľovstvo
Share100 %Contribution6,639 EUR
Frans van der DriftInactive
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Thursday, September 3, 2009
Address VLinderweg 198, 1432 MV Aalsmeer, Holandské kráľovstvo
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/37491/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, November 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 15, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

Simplicity Media s.r.o.

Registered office

Simplicity Media s.r.o.

Rázusova 1, 040 01 Košice

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Simplicity Media s.r.o.

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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