SOLUTION 08 s.r.o.

Company financial profile・Company ID 36530638・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 1999

Financial report Financial statements

V likvidácii

Turnover 2015

0 €

Company ID: 36530638
Tax ID: 2021443028
VAT ID: —

Registered office: SOLUTION 08 s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Monday, February 8, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118101/B

Profit 2015

−3,127 €

−551 %Net profit after tax

Assetsexcl. VAT

0 €

−100 %Total assets, stated excl. VAT

Equity

−11 K €

−39 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−551 %

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

Revenue

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.

ROE

27.9 %

+22 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,647 €

Profit + income tax

Effective tax

-18.1 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

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	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−3,127 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity−11 K €
Liabilities11 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	2,995 €	0 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	2,995 €	0 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	2,723 €	0 €
Current financial assets	0 €	0 €
Financial accounts	272 €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	2,995 €	0 €
Equity	−8,094 €	−11 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	−15 K €	−15 K €
Profit/loss for the accounting period after tax	−480 €	−3,127 €
Liabilities	11 K €	11 K €
Non-current liabilities	207 €	207 €
Current liabilities	11 K €	11 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	76 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount66.38 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

poskytovanie erotických služiebValid Monday, March 19, 2001 – Wednesday, February 8, 2017Cancelled
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid Monday, March 19, 2001 – Wednesday, February 8, 2017Cancelled
kozmetické službyValid Monday, February 8, 1999 – Wednesday, February 8, 2017Cancelled
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod v rozsahu voľných živností/Valid Monday, February 8, 1999 – Wednesday, February 8, 2017Cancelled
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod v rozsahu voľných živností/Valid Monday, February 8, 1999 – Wednesday, February 8, 2017Cancelled
nákup a predaj nehnuteľnostíValid Monday, February 8, 1999 – Wednesday, February 8, 2017Cancelled
reklamná činnosťValid Monday, February 8, 1999 – Wednesday, February 8, 2017Cancelled
sprostredkovateľská činnosťValid Monday, February 8, 1999 – Wednesday, February 8, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3

Marcel PrieložnýEnded
KonateľWednesday, November 23, 2016 – Wednesday, February 8, 2017
Address Horná Lehota 365, 97681 Horná Lehota, Slovenská republika
Aurel JansčákEnded
LikvidátorMonday, December 21, 2015 – Monday, March 7, 2016
Address Levická 342/90, 94901 Nitra, Slovenská republika
Aurel JansčákEnded
KonateľMonday, February 8, 1999 – Thursday, January 19, 2017
Address Levická 342/90, Nitra, Slovenská republika

Related persons

1 active of 10

Marcel PrieložnýActive
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2017
Address Horná Lehota 365, 97681 Horná Lehota, Slovenská republika
Share100 %Contribution6,640 EUR
Antonia JansčákováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Thursday, January 19, 2017
Address Levická 342/90, 94901 Nitra, Slovenská republika
Share57.5 %Contribution3,817.3 EUR
Rainer Jürgen MathoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Thursday, January 19, 2017
Address Waldemarstr., 12, Berlin - Pankow, SRN
Share42.5 %Contribution2,821.48 EUR
Antonia JansčákováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2004 – Wednesday, September 30, 2009
Address Levická 342/90, 94901 Nitra, Slovenská republika
Share57.5 %Contribution115,000 SKK
Antonia JansčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2001 – Friday, February 13, 2004
Address Levická 342/90, Nitra, Slovenská republika
Share42.5 %Contribution85,000 SKK
Michal SúlovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2001 – Friday, February 13, 2004
Address Pod Lipovým 45, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Rainer Jürgen MathoEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2001 – Wednesday, September 30, 2009
Address Waldemarstr., 12, Berlin - Pankow, SRN
Share42.5 %Contribution85,000 SKK
Antonia JansčákováEnded
Spoločník v.o.s. / s.r.o.Monday, March 19, 2001 – Tuesday, November 6, 2001
Address Levická 342/90, Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
Rainer Jürgen MathoEnded
Spoločník v.o.s. / s.r.o.Monday, March 19, 2001 – Tuesday, November 6, 2001
Address Waldemarstr., 12, Berlin - Pankow, SRN
Share50 %Contribution100,000 SKK
Antonia JansčákováEnded
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Sunday, March 18, 2001
Address Levická 342/90, Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
4 records
- SOLUTION 08 s.r.o.from Thursday, February 9, 2017
- MOANA, spol. s r.o.Tuesday, March 8, 2016 – Wednesday, February 8, 2017
- MOANA, spol. s r.o. v likvidáciiFriday, January 22, 2016 – Monday, March 7, 2016
- MOANA, spol. s r.o.Monday, February 8, 1999 – Thursday, January 21, 2016
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, February 9, 2017
- Dlhá 91, 94907 Nitra, Slovenská republikaMonday, February 8, 1999 – Wednesday, February 8, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118101/B
Legal status: V likvidácii
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, February 14, 2004Zápisnica z valného zhromaždenia spoločnosti zo dňa 09.01.2004, ktorou bola zmenená spoločenská zmluva . Zmluva o prevode obchodného podielu zo dňa 04.02.2004.
Wednesday, November 7, 2001Zmluvy o prevode častí obchodných podielov zo dňa 14.3.2001. Dodatok č. 1 zo dňa 14.3.2001 k spoločenskej zmluve.
Monday, March 19, 2001Zmluva o prevode časti obchodného podielu zo dňa 17.1.2001. Spoločenská zmluva zo dňa 17.1.2001, úplné znenia.
Monday, February 8, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 21.01.1999 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Friday, January 22, 2016Likvidácia: Vstup do likvidácie - dátum: 21.12.2015

SOLUTION 08 s.r.o.

Registered office

SOLUTION 08 s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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SOLUTION 08 s.r.o.

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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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