Terminated since Wednesday, June 22, 2016

ANEX SP, s.r.o.

Company financial profile・Company ID 36494330・Žilinská 1, 81105 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 36494330
Tax ID: —
VAT ID: —

Registered office: ANEX SP, s.r.o.Žilinská 1 81105 Bratislava - mestská časť Staré Mesto
Established: Wednesday, June 2, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/46294/B
Dissolution date: Wednesday, June 22, 2016

Profit 2016

−9,281 €

+81 %

Assets

693 €

−100 %

Equity

−15 K €

−164 %

Debt ratio

2,258.0 %

+2,155 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+81 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1,339.2 %

−1,312 pp

Return on assets

ROE

62.1 %

−800 pp

Return on equity

Current ratio

0.04

−29 %

Current assets / current liabilities

Earnings before tax

−8,801 €

+82 %

Profit + income tax

Effective tax

-5.5 %

−3.5 pp

Income tax / earnings before tax

Net working capital

−15 K €

+91 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−693 €

−9.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	10 K €	0 €	0 €
Value added	−15 K €	−14 K €	−3,019 €
Operating revenue	24 K €	14 K €	0 €
Profit after tax	−27 K €	−49 K €	−9,281 €
Income tax	960 €	960 €	480 €

Assets

Non-current assets0 €
Current assets693 €

Liabilities and equity

Equity−15 K €
Liabilities16 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	230 K €	180 K €	693 €
Non-current assets	168 K €	168 K €	0 €
Property, plant and equipment	2,363 €	2,180 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	166 K €	166 K €	0 €
Current assets	61 K €	12 K €	693 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	60 K €	11 K €	0 €
Financial accounts	975 €	636 €	693 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	230 K €	180 K €	693 €
Equity	43 K €	−5,673 €	−15 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	63 K €	36 K €	−13 K €
Profit/loss for the accounting period after tax	−27 K €	−49 K €	−9,281 €
Liabilities	187 K €	185 K €	16 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	187 K €	185 K €	16 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

20 registered activities

činnosť organizačných a ekonomických poradcovValid Tuesday, March 13, 2007 – Tuesday, June 21, 2016
činnosť účtovných poradcovValid Tuesday, March 13, 2007 – Tuesday, June 21, 2016
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane pripojného vozidlaValid Tuesday, March 13, 2007 – Tuesday, June 21, 2016
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid Tuesday, March 13, 2007 – Tuesday, June 21, 2016
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Tuesday, March 13, 2007 – Tuesday, June 21, 2016
vedenie účtovníctvaValid Tuesday, March 13, 2007 – Tuesday, June 21, 2016
činnosť kultúrnych a umeleckých zariadeníValid Wednesday, June 2, 2004 – Tuesday, June 21, 2016
kancelárske a sekretárske službyValid Wednesday, June 2, 2004 – Tuesday, June 21, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, June 2, 2004 – Tuesday, June 21, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, June 2, 2004 – Tuesday, June 21, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Anna ProkopovičováInactive
KonateľWednesday, June 2, 2004 – Friday, November 6, 2015
Address Metodova 1681/6, 09101 Stropkov, Slovenská republika
Anna ProkopovičováInactive
KonateľWednesday, June 2, 2004 – Tuesday, June 21, 2016
Address Štefanovičova 7028/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

0 active of 2

Anna ProkopovičováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2010 – Tuesday, June 21, 2016
Address Metodova 1681/6, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,639 EUR
Anna ProkopovičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2004 – Wednesday, October 13, 2010
Address Metodova 1681/6, 09101 Stropkov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/46294/B
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Wednesday, June 22, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 22, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie vyhláením konkurzu
Saturday, November 7, 2015Rozhodnutie jediného spoločníka zo dňa 05.10.2015.
Tuesday, January 31, 2012Rozhodnutie jediného spoločníka zo dňa 20.12.2011.

ANEX SP, s.r.o.

Registered office

ANEX SP, s.r.o.

Žilinská 1, 81105 Bratislava - mestská časť Staré Mesto

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ANEX SP, 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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