M.I.S. Vranov nad Topľou s.r.o. v likvidácii

Company financial profile・Company ID 36476323・Topľanská 1800/1A, 09301 Vranov nad Topľou・Founded 2001

Financial report Financial statements

Terminated since Wednesday, May 19, 2021

Turnover 2020

44 K €

−78 %

Company ID: 36476323
Tax ID: —
VAT ID: —

Registered office: M.I.S. Vranov nad Topľou s.r.o. v likvidáciiTopľanská 1800/1A 09301 Vranov nad Topľou
Established: Tuesday, November 6, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13153/P
Dissolution date: Wednesday, May 19, 2021

Profit 2020

1,117 €

+101 %Net profit after tax

Assets

9,962 €

−21 %Total assets, stated excl. VAT

Equity

−98 K €

+1.1 %Assets less external liabilities

Debt ratio

1,087.6 %

+194 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+101 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−78 %

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.

Net margin

2.5 %

+55 pp

Profit / revenue

Profit margin

2.5 %

+55 pp

Profit / sales

ROA

11.2 %

+834 pp

Return on assets

ROE

-1.1 %

−105 pp

Return on equity

Return on costs

2.6 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+0.1 pp

Added value / revenue

Earnings before tax

1,250 €

+101 %

Profit + income tax

Effective tax

10.6 %

+11 pp

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	261 K €	265 K €	197 K €	44 K €
Value added	261 K €	265 K €	197 K €	44 K €
Operating revenue	261 K €	265 K €	197 K €	44 K €
Profit after tax	2,233 €	770 €	−103 K €	1,117 €
Income tax	480 €	102 €	333 €	133 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	258 K €	263 K €	195 K €	42 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,962 €

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

Liabilities and equity

Equity−98 K €
Liabilities108 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	133 K €	101 K €	13 K €	9,962 €
Non-current assets	99 K €	99 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	99 K €	99 K €	0 €	0 €
Current assets	34 K €	2,339 €	13 K €	9,962 €
Inventory	6,162 €	6,163 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	−11 K €	8,510 €	8,187 €
Financial accounts	7,601 €	7,376 €	4,029 €	1,775 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	133 K €	101 K €	13 K €	9,962 €
Equity	2,859 €	3,629 €	−100 K €	−98 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,013 €	−3,780 €	−3,009 €	−106 K €
Profit/loss for the accounting period after tax	2,233 €	770 €	−103 K €	1,117 €
Liabilities	130 K €	98 K €	112 K €	108 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	86 K €	58 K €	73 K €	70 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,010 €	1,659 €	901 €	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

6 registered activities

- maloobchod s textilným a stojárenským tovaromValid Tuesday, November 6, 2001 – Tuesday, May 18, 2021
- podnikateľské poradenstvoValid Tuesday, November 6, 2001 – Tuesday, May 18, 2021
- prenájom hnuteľných vecíValid Tuesday, November 6, 2001 – Tuesday, May 18, 2021
- prenájom nehnuteľných vecíValid Tuesday, November 6, 2001 – Tuesday, May 18, 2021
- sprostredkovanie obchoduValid Tuesday, November 6, 2001 – Tuesday, May 18, 2021
- výroba pleteného ošatenia a doplnkovValid Tuesday, November 6, 2001 – Tuesday, May 18, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

ADAPTIVE, s. r. o.Active
Likvidátorfrom Thursday, September 10, 2020
Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ján DobranskýEnded
KonateľTuesday, November 6, 2001 – Tuesday, September 22, 2020
Address Herľanská 551, Vranov nad Topľou, Slovenská republika
Ján DobranskýEnded
KonateľTuesday, November 6, 2001 – Tuesday, May 18, 2021
Address Herlianska 551/7, 09301 Vranov nad Topľou, Slovenská republika
Massimo ZerbiEnded
KonateľTuesday, November 6, 2001 – Tuesday, May 18, 2021
Address Ondavská 914/65, Vranov nad Topľou, Slovenská republika

Related persons

0 active of 2

M.I.S. SLOVAKIA, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2020 – Tuesday, May 18, 2021
Address Topľanská 1800/1A, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,639 EUR
M.I.S. SLOVAKIA, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2001 – Tuesday, September 22, 2020
Address Topľanská 1800/1A, Vranov nad Topľou, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- M.I.S. Vranov nad Topľou s.r.o. v likvidáciiWednesday, September 23, 2020 – Tuesday, May 18, 2021
- M.I.S. Vranov nad Topľou s.r.o.Tuesday, November 6, 2001 – Tuesday, September 22, 2020
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, May 19, 2021
- Zaniknutá spoločnosťfrom Wednesday, May 19, 2021
- V likvidáciifrom Thursday, September 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13153/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, May 19, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.5.2021 Právny dôvod výmazu: ex offo výmaz
Wednesday, May 19, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 16.3.2021 Právny dôvod zrušenia: Uznesenie Okresného súdu Prešov č.k. 2K/21/2020-60 zo dňa 9.2.2021 o zastavení konkurzného konania pre nedostatok majetku dlžníka
Wednesday, September 23, 2020Likvidácia: Vstup do likvidácie - dátum: 10.9.2020
Tuesday, November 6, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 209/2001, Nz 209/2001 zo dňa 16.10.2001 spísanou JUDr. Ladislavom Vojtkom, notárom v Humennom podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

M.I.S. Vranov nad Topľou s.r.o. v likvidácii

Registered office

M.I.S. Vranov nad Topľou s.r.o. v likvidácii

Topľanská 1800/1A, 09301 Vranov nad Topľou

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M.I.S. Vranov nad Topľou 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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