Terminated since Tuesday, November 23, 2021

Men on the Moon Entertainment spol. s r.o.

Company financial profile・Company ID 36428957・Matúšova 10, 81104 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2020

0 €

Company ID: 36428957
Tax ID: —
VAT ID: —

Registered office: Men on the Moon Entertainment spol. s r.o.Matúšova 10 81104 Bratislava
Established: Friday, March 25, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/36163/B
Dissolution date: Tuesday, November 23, 2021

Profit 2020

0 €

Assets

107 K €

+0.0 %

Equity

−27 K €

+0.0 %

Debt ratio

125.2 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.80

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−27 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−5,418 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-25.2 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−480 €	0 €	0 €	0 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets107 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−27 K €
Liabilities134 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	108 K €	107 K €	107 K €	107 K €
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	108 K €	107 K €	107 K €	107 K €
Inventory	85 K €	85 K €	85 K €	85 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	17 K €	17 K €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,898 €	5,418 €	5,418 €	5,418 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	108 K €	107 K €	107 K €	107 K €
Equity	−27 K €	−27 K €	−27 K €	−27 K €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−36 K €	−37 K €	−37 K €	−37 K €
Profit/loss for the accounting period after tax	−480 €	0 €	0 €	0 €
Liabilities	135 K €	134 K €	134 K €	134 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	135 K €	134 K €	134 K €	134 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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

8 registered activities

leasingová činnosť v rozsahu voľnej živnosti,Valid Saturday, May 19, 2007 – Tuesday, November 23, 2021
propagačná činnosť v rozsahu voľnej živnosti,Valid Saturday, May 19, 2007 – Tuesday, November 23, 2021
zásielkový predaj,Valid Saturday, May 19, 2007 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 25, 2005 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Friday, March 25, 2005 – Tuesday, November 23, 2021
manažment - marketingValid Friday, March 25, 2005 – Tuesday, November 23, 2021
reklamná činnosťValid Friday, March 25, 2005 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Friday, March 25, 2005 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Markéta PikalováInactive
KonateľFriday, April 13, 2007 – Tuesday, November 23, 2021
Address R. Těsnohlídka 1540, Čáslav, Česká republika
Roman MasopustInactive
KonateľFriday, March 25, 2005 – Friday, May 18, 2007
Address 132, 28502, Suchdol, Česká republika

Related persons

0 active of 3

Markéta PikalováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 19, 2007 – Tuesday, November 23, 2021
Address R. Těsnohlídka 1540, Čáslav, Česká republika
Share90 %Contribution270,000 SKK
Men on the Moon Entertainment spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 19, 2007 – Tuesday, November 23, 2021
Address Opletalova 59, 11000 Praha 1, Česká republika
Share10 %Contribution30,000 SKK
Charles Hellwin, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2005 – Friday, May 18, 2007
Address Opletalova 1013/59, 11000 Praha 1, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/36163/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Saturday, May 19, 2007Rozhodnutie jediného spoločníka zo dňa 13.4.2007. Zmena obchodného mena z pôvodného Charles Hellwin, s.r.o. na nové Men on the Moon Entertainment spol. s r.o.

Men on the Moon Entertainment spol. s r.o.

Registered office

Men on the Moon Entertainment spol. s r.o.

Matúšova 10, 81104 Bratislava

Open in Google Maps

Men on the Moon Entertainment spol. 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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