ICONN, s.r.o. v likvidácii

Company financial profile・Company ID 36477303・Masarykova 18, 08001 Prešov・Founded 2001

Financial report Financial statements

Terminated since Thursday, December 29, 2022

Turnover 2022

0 €

−100 %

Company ID: 36477303
Tax ID: —
VAT ID: —

Registered office: ICONN, s.r.o. v likvidáciiMasarykova 18 08001 Prešov
Established: Thursday, December 13, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13257/P
Dissolution date: Thursday, December 29, 2022

Profit 2022

−685 €

−102 %Net profit after tax

Assets

37 K €

−18 %Total assets, stated excl. VAT

Equity

36 K €

−3.0 %Assets less external liabilities

Debt ratio

1.2 %

−15 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

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

-1.9 %

−79 pp

Return on assets

ROE

-1.9 %

−94 pp

Return on equity

Return on costs

-100.0 %

−233 pp

Profit / (revenue − profit)

Earnings before tax

−685 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Cash to assets

97.7 %

−0.1 pp

Financial accounts / total assets

Net working capital

37 K €

−3.0 %

Current assets − current liabilities

Total insolvency

0.53

−93 %

Liabilities / (non-current receivables + current receivables)

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	2019	2020	2021	2022
Sales of products, services and goods	22 K €	7,300 €	2,200 €	0 €
Value added	14 K €	4,943 €	−3,196 €	−2 €
Operating revenue	22 K €	7,300 €	61 K €	0 €
Profit after tax	8,652 €	1,961 €	35 K €	−685 €
Income tax	2,419 €	278 €	6,222 €	0 €
Current income tax	2,419 €	278 €	6,222 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity36 K €
Liabilities449 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	23 K €	20 K €	45 K €	37 K €
Non-current assets	15 K €	14 K €	0 €	0 €
Property, plant and equipment	15 K €	14 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,102 €	6,573 €	45 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	840 €	1,680 €	987 €	840 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,262 €	4,893 €	44 K €	36 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	23 K €	20 K €	45 K €	37 K €
Equity	880 €	2,841 €	37 K €	36 K €
Share capital	192 K €	192 K €	192 K €	192 K €
Funds and other equity components	6,492 €	6,925 €	7,023 €	8,751 €
Profit/loss of previous years	−206 K €	−198 K €	−196 K €	−164 K €
Profit/loss for the accounting period after tax	8,652 €	1,961 €	35 K €	−685 €
Liabilities	22 K €	17 K €	7,322 €	449 €
Non-current liabilities	449 €	449 €	449 €	449 €
Current liabilities	5,910 €	733 €	6,873 €	0 €
Short-term financial assistance	16 K €	16 K €	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 €

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

4 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, May 30, 2012 – Wednesday, December 28, 2022
maloobchod a veľkoobchod v rozsahu voľných živnostíValid Thursday, December 13, 2001 – Wednesday, December 28, 2022
reštauračná a pohostinská činnosť (bez ubytovacích zariadení)Valid Thursday, December 13, 2001 – Wednesday, December 28, 2022
sprostredkovanie obchodu, služieb, výroby a dopravyValid Thursday, December 13, 2001 – Wednesday, December 28, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Iveta LinkeschováEnded
LikvidátorFriday, September 24, 2021 – Wednesday, December 28, 2022
Address Severná 23, 08001 Prešov, Slovenská republika
Ing. Iveta LinkeschováEnded
KonateľThursday, December 13, 2001 – Wednesday, August 31, 2022
Address Severná 13929/23, Prešov, Slovenská republika
Ing. Iveta LinkeschováEnded
KonateľThursday, December 13, 2001 – Wednesday, December 28, 2022
Address Severná 13929/23, 08001 Prešov, Slovenská republika
Walter LinkeschEnded
KonateľThursday, December 13, 2001 – Wednesday, August 31, 2022
Address Severná 13929/23, Prešov, Slovenská republika
Walter LinkeschEnded
KonateľThursday, December 13, 2001 – Wednesday, December 28, 2022
Address Severná 13929/23, 08001 Prešov, Slovenská republika

Related persons

0 active of 10

Ing. Iveta LinkeschováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2020 – Wednesday, December 28, 2022
Address Severná 13929/23, 08001 Prešov, Slovenská republika
Share100 %Contribution192,194 EUR
Ing. Iveta LinkeschováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2012 – Monday, March 23, 2020
Address Severná 13929/23, Prešov, Slovenská republika
Share99.48 %Contribution191,198 EUR
Walter LinkeschEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2012 – Monday, March 23, 2020
Address Severná 13929/23, Prešov, Slovenská republika
Share0.52 %Contribution996 EUR
Ing. Iveta LinkeschováEnded
Spoločník v.o.s. / s.r.o.Friday, January 27, 2012 – Tuesday, May 29, 2012
Address Severná 13929/23, Prešov, Slovenská republika
Share99.48 %Contribution191,196.97 EUR
Ing. Iveta LinkeschováEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Thursday, January 26, 2012
Address Severná 13929/23, Prešov, Slovenská republika
Share0.52 %Contribution995.82 EUR
Walter LinkeschEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Tuesday, May 29, 2012
Address Severná 13929/23, Prešov, Slovenská republika
Share0.52 %Contribution995.82 EUR
I a W s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Thursday, January 26, 2012
Address Masarykova 18, Prešov, Slovenská republika
Share98.96 %Contribution190,201.16 EUR
Ing. Iveta LinkeschováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2001 – Thursday, December 10, 2009
Address Severná 13929/23, Prešov, Slovenská republika
Share0.52 %Contribution30,000 SKK
Walter LinkeschEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2001 – Thursday, December 10, 2009
Address Severná 13929/23, Prešov, Slovenská republika
Share0.52 %Contribution30,000 SKK
I a W s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2001 – Thursday, December 10, 2009
Address Masarykova 18, Prešov, Slovenská republika
Share98.96 %Contribution5,730,000 SKK

Company history

2 changes in the register

Names
2 records
- ICONN, s.r.o. v likvidáciiFriday, September 24, 2021 – Wednesday, December 28, 2022
- ICONN, s.r.o.Thursday, December 13, 2001 – Thursday, September 23, 2021
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 29, 2022
- Zaniknutá spoločnosťfrom Thursday, December 29, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13257/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, December 29, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.12.2022 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 29, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.7.2021 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, December 13, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.11.2001, uzavretou podľa zák.č. 513/91 Zb.

ICONN, s.r.o. v likvidácii

Registered office

ICONN, s.r.o. v likvidácii

Masarykova 18, 08001 Prešov

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ICONN, 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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