JAIVEDA, s.r.o. v likvidácii

Company financial profile・Company ID 36425885・Žabokreky 365, 03840 Žabokreky・Founded 2004

Financial report Financial statements

Terminated since Saturday, June 3, 2017

Turnover 2017

0 €

−100 %

Company ID: 36425885
Tax ID: —
VAT ID: —

Registered office: JAIVEDA, s.r.o. v likvidáciiŽabokreky 365 03840 Žabokreky
Established: Wednesday, December 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15739/L
Dissolution date: Saturday, June 3, 2017

Profit 2017

−1,106 €

−154 %Net profit after tax

Assets

6,270 €

−71 %Total assets, stated excl. VAT

Equity

6,197 €

−63 %Assets less external liabilities

Debt ratio

1.2 %

−20 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−154 %

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

-17.6 %

−27 pp

Return on assets

ROE

-17.8 %

−30 pp

Return on equity

Return on costs

-100.0 %

−129 pp

Profit / (revenue − profit)

Earnings before tax

−1,106 €

−144 %

Profit + income tax

Effective tax

-0.0 %

−18 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+17 pp

Financial accounts / total assets

Net working capital

6,270 €

−70 %

Current assets − current liabilities

Self-financing ratio

98.8 %

+20 pp

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	2014	2015	2016	2017
Sales of products, services and goods	17 K €	15 K €	5,663 €	0 €
Value added	2,596 €	5,633 €	3,904 €	−574 €
Operating revenue	20 K €	15 K €	9,197 €	0 €
Profit after tax	−168 €	3,237 €	2,052 €	−1,106 €
Income tax	480 €	480 €	440 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	4,847 €	1,627 €	437 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,270 €

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

Liabilities and equity

Equity6,197 €
Liabilities73 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	13 K €	16 K €	21 K €	6,270 €
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	13 K €	16 K €	21 K €	6,270 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	480 €	2,024 €	3,620 €	0 €
Financial accounts	12 K €	14 K €	18 K €	6,270 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	13 K €	16 K €	21 K €	6,270 €
Equity	12 K €	15 K €	17 K €	6,197 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,507 €	4,339 €	7,576 €	0 €
Profit/loss for the accounting period after tax	−168 €	3,237 €	2,052 €	−1,106 €
Liabilities	1,112 €	1,525 €	4,447 €	73 €
Non-current liabilities	64 €	71 €	73 €	73 €
Current liabilities	895 €	1,301 €	482 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	3,892 €	0 €
Provisions	153 €	153 €	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

18 registered activities

prevádzkovanie cestovnej agentúryValid Tuesday, May 25, 2010 – Thursday, February 28, 2013
prevádzkovanie cestovnej kancelárieValid Thursday, November 15, 2007 – Monday, May 24, 2010
prevádzkovanie cestovnej agentúryValid Thursday, November 17, 2005 – Wednesday, November 14, 2007
kancelárske a sekretárske službyValid Wednesday, December 22, 2004 – Friday, June 2, 2017
maloobchod v rozsahu voľných živnostíValid Wednesday, December 22, 2004 – Friday, June 2, 2017
organizovanie kultúrnych, spoločenských a športových podujatí a výstavValid Wednesday, December 22, 2004 – Friday, June 2, 2017
organizovanie kurzov, seminárov, školení a konferenciíValid Wednesday, December 22, 2004 – Friday, June 2, 2017
podnikateľské poradenstvoValid Wednesday, December 22, 2004 – Friday, June 2, 2017
poskytovanie dátových služiebValid Wednesday, December 22, 2004 – Friday, June 2, 2017
prenájom motorových vozidielValid Wednesday, December 22, 2004 – Friday, June 2, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Ján ŽilinskýEnded
LikvidátorThursday, November 10, 2016 – Saturday, June 3, 2017
Address Žabokreky 365, 03840 Žabokreky, Slovenská republika
Ing. Ján ŽilinskýEnded
KonateľFriday, August 24, 2012 – Wednesday, November 16, 2016
Address Žabokreky 365, 03840 Žabokreky, Slovenská republika
Marica LaščekováEnded
KonateľWednesday, December 22, 2004 – Monday, September 24, 2012
Address Hrdinov SNP 1712/6, 03601 Martin - Podháj, Slovenská republika
Marica ŽilinskáEnded
KonateľWednesday, December 22, 2004 – Tuesday, December 30, 2008
Address Žabokreky 184, Žabokreky, Slovenská republika

Related persons

0 active of 4

Ing. Ján ŽilinskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2012 – Friday, June 2, 2017
Address Žabokreky 365, 03840 Žabokreky, Slovenská republika
Share100 %Contribution6,639 EUR
Marica LaščekováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2010 – Monday, September 24, 2012
Address Hrdinov SNP 1712/6, 03601 Martin - Podháj, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marica LaščekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2008 – Monday, May 24, 2010
Address Hrdinov SNP 1712/6, 03601 Martin - Podháj, Slovenská republika
Share100 %Contribution200,000 SKK
Marica ŽilinskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2004 – Tuesday, December 30, 2008
Address Žabokreky 184, Žabokreky, Slovenská republika

Company history

7 changes in the register

Names
3 records
- JAIVEDA, s.r.o. v likvidáciiThursday, November 17, 2016 – Friday, June 2, 2017
- JAIVEDA, s.r.o.Tuesday, September 25, 2012 – Wednesday, November 16, 2016
- ASK Tour, s.r.o.Wednesday, December 22, 2004 – Monday, September 24, 2012
Registered office
4 records
- Žabokreky 365, 03840 Žabokreky, Slovenská republikaTuesday, September 25, 2012 – Friday, June 2, 2017
- Hrdinov SNP 1712/6, 03601 Martin, Slovenská republikaTuesday, May 25, 2010 – Monday, September 24, 2012
- Žabokreky 365, 03840 Žabokreky, Slovenská republikaThursday, February 15, 2007 – Monday, May 24, 2010
- Žabokreky 41, 03840 Žabokreky, Slovenská republikaWednesday, December 22, 2004 – Wednesday, February 14, 2007
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, June 3, 2017
- Zaniknutá spoločnosťfrom Saturday, June 3, 2017
- V likvidáciifrom Thursday, November 10, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15739/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, June 3, 2017Na základe návrhu na výmaz zapísanej osoby z obchodného registra zo dňa 31.05.2017, na základe rozhodnutia jediného spoločníka zo dňa 10.11.2016 o zrušení spoločnosti a jej vstupe do likvidácie, na základe predloženej konečnej správy o priebehu likvidácie a návrhu na rozdelenie likvidačného zostatku, tiež na základe predloženej účtovnej závierky a súhlasu správcu dane - Daňového úradu Žilina pobočka Martin zo dňa 17.05.2017 sa obchodná spoločnosť s obchodným menom JAIVEDA, s.r.o. v likvidácii so sídlom 038 40 Žabokreky 365, IČO: 36 425 885 z obchodného registra Okresného súdu Žilina dňom 03.06.2017 V Y M A Z Á V A.
Saturday, June 3, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, June 3, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 10.11.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, November 17, 2016Likvidácia: Vstup do likvidácie - dátum: 10.11.2016 Vstup do likvidácie - popis: Rozhodnutie jediného spoločníka zo dňa 10.11.2016

JAIVEDA, s.r.o. v likvidácii

Registered office

JAIVEDA, s.r.o. v likvidácii

Žabokreky 365, 03840 Žabokreky

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JAIVEDA, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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