Terminated since Thursday, July 18, 2019

NEUROLÓGIA II, s.r.o. v likvidácii

Company financial profile・Company ID 36500488・Sokolovská 1686/11, 066 01 Humenné・Founded 2004

Financial report Financial statements

Turnover 2018

230 K €

+281 %

Company ID: 36500488
Tax ID: —
VAT ID: —

Registered office: NEUROLÓGIA II, s.r.o. v likvidáciiSokolovská 1686/11 066 01 Humenné
Established: Friday, December 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15662/P
Dissolution date: Thursday, July 18, 2019

Profit 2018

−1,955 €

−304 %

Assets

8,870 €

−96 %

Equity

8,870 €

−22 %

Debt ratio

0.0 %

−95 pp

Gross margin

-80.4 %

−103 pp

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Andromia score

—

Profit

−304 %

Revenue

−94 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

−2.4 pp

Profit / revenue

ROA

-22.0 %

−22 pp

Return on assets

ROE

-22.0 %

−30 pp

Return on equity

Earnings before tax

−1,955 €

−190 %

Profit + income tax

Effective tax

-0.0 %

−56 pp

Income tax / earnings before tax

Net working capital

8,870 €

+127 %

Current assets − current liabilities

Revenue CAGR

-45.6 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	44 K €	52 K €	60 K €	3,743 €
Value added	17 K €	10 K €	14 K €	−3,009 €
Operating revenue	44 K €	53 K €	60 K €	230 K €
Profit after tax	359 €	1,761 €	960 €	−1,955 €
Income tax	956 €	480 €	1,206 €	0 €
Current income tax	956 €	480 €	1,206 €	0 €

Assets

Non-current assets0 €
Current assets8,870 €
Accruals and deferrals0 €

Liabilities and equity

Equity8,870 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	11 K €	252 K €	250 K €	8,870 €
Non-current assets	0 €	227 K €	224 K €	0 €
Property, plant and equipment	0 €	227 K €	224 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	25 K €	26 K €	8,870 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,006 €	8,104 €	8,745 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,515 €	17 K €	17 K €	8,870 €
Accruals and deferrals	174 €	32 €	185 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	252 K €	250 K €	8,870 €
Equity	8,679 €	10 K €	11 K €	8,870 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	240 €	240 €	417 €	465 €
Profit/loss of previous years	1,441 €	1,801 €	3,385 €	3,721 €
Profit/loss for the accounting period after tax	359 €	1,761 €	960 €	−1,955 €
Liabilities	2,016 €	241 K €	238 K €	0 €
Non-current liabilities	40 €	209 K €	179 K €	0 €
Current liabilities	1,159 €	32 K €	58 K €	0 €
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	817 €	1,337 €	1,888 €	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

Prenájom hnuteľných vecíValid Wednesday, June 7, 2017 – Wednesday, July 17, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, June 7, 2017 – Wednesday, July 17, 2019
poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - špecializovanom zariadení ambulantnej starostlivosti - ambulancii v odbore neurológia (v úväzku 1,00 LM)Valid Saturday, January 1, 2005 – Wednesday, July 17, 2019
maloobchod v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019
organizovanie kurzov a školení v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019
reklamná, propagačná činnosťValid Friday, December 10, 2004 – Wednesday, July 17, 2019
sprostredkovanie služieb v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

MUDr. Peter ČičvákInactive
LikvidátorMonday, October 8, 2018 – Thursday, July 18, 2019
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika
Zuzana ČičvákováInactive
KonateľMonday, November 9, 2009 – Wednesday, July 17, 2019
Address Kochanovce 202, 06601 Kochanovce, Slovenská republika
MUDr. Peter ČičvákInactive
KonateľFriday, December 10, 2004 – Thursday, March 22, 2007
Address Ul. Pod Lesom 9, 06601 Humenné, Slovenská republika
MUDr. Peter ČičvákInactive
KonateľFriday, December 10, 2004 – Wednesday, July 17, 2019
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika

Related persons

0 active of 4

MUDr. Peter ČičvákInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Wednesday, July 17, 2019
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika
Share50.29 %Contribution3,339 EUR
Zuzana ČičvákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Wednesday, July 17, 2019
Address Kochanovce 202, 06601 Kochanovce, Slovenská republika
Share49.71 %Contribution3,300 EUR
MUDr. Peter ČičvákInactive
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Monday, November 16, 2009
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
MUDr. Peter ČičvákInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2004 – Thursday, March 22, 2007
Address Ul. Pod Lesom 9, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15662/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, July 18, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.7.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 18, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 8.10.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, February 16, 2019Likvidácia: Vstup do likvidácie - dátum: 8.10.2018

NEUROLÓGIA II, s.r.o. v likvidácii

Registered office

NEUROLÓGIA II, s.r.o. v likvidácii

Sokolovská 1686/11, 066 01 Humenné

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NEUROLÓGIA II, s.r.o. v likvidácii

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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