Perfect Servis 2PS s.r.o.

Company financial profile・Company ID 36539597・Tatranská 5, 95141 Lužianky・Founded 2001

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 36539597
Tax ID: 2021552984
VAT ID: —

Registered office: Perfect Servis 2PS s.r.o.Tatranská 5 95141 Lužianky
Established: Wednesday, January 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12303/N

Profit 2016

−480 €

+0.0 %Net profit after tax

Assets

−480 €

+0.0 %Total assets, stated excl. VAT

Equity

−22 K €

−2.2 %Assets less external liabilities

Debt ratio

-4,459.8 %

−100 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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.

ROA

100.0 %

Return on assets

ROE

2.2 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

-0.50

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

-0.50

+50 %

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

Liquidity ratio 3

-0.50

+50 %

(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	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	0 €	−480 €	−480 €
Income tax	0 €	480 €	480 €
Current income tax	—	480 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−480 €

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

Liabilities and equity

Equity−22 K €
Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	0 €	−480 €	−480 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	0 €	0 €	−480 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	−480 €
Current financial assets	—	0 €	—
Financial accounts	0 €	0 €	0 €
Accruals and deferrals	—	−480 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	0 €	−480 €	−480 €
Equity	−20 K €	−21 K €	−22 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	0 €	—
Profit/loss of previous years	−27 K €	−28 K €	−28 K €
Profit/loss for the accounting period after tax	0 €	−480 €	−480 €
Liabilities	20 K €	21 K €	21 K €
Non-current liabilities	20 K €	20 K €	20 K €
Current liabilities	0 €	480 €	960 €
Short-term financial assistance	—	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	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 receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

bufet - lahôdkyValid from Wednesday, January 10, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 10, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Wednesday, January 10, 2001
nákup, predaj, sprostredkovanie, prenájom a správa nehnuteľnostíValid from Wednesday, January 10, 2001
pohostinská činnosťValid from Wednesday, January 10, 2001
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid from Wednesday, January 10, 2001
predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál do 8 miestValid from Wednesday, January 10, 2001
výroba jedál a nápojovValid from Wednesday, January 10, 2001
závodné stravovanieValid from Wednesday, January 10, 2001

Statutory bodies and related persons

Statutory body

1 active of 3

Tomáš HyrjaActive
Konateľfrom Thursday, August 13, 2015
Address Justičná 7, 08001 Prešov, Slovenská republika
Mária ModerováEnded
KonateľWednesday, January 10, 2001 – Wednesday, September 30, 2015
Address Tatranská 5, Lužianky, Slovenská republika
Marián ModerEnded
KonateľWednesday, January 10, 2001 – Wednesday, September 30, 2015
Address Tatranská 5, Lužianky, Slovenská republika

Related persons

2 active of 7

Anatha spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2015
Address Masarykova 16, 08001 Prešov, Slovenská republika
Share15.06 %Contribution1,000 EUR
Sersan s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2015
Address Masarykova 16, 08001 Prešov, Slovenská republika
Share84.94 %Contribution5,638.78 EUR
Marián ModerEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2012 – Wednesday, September 30, 2015
Address Tatranská 5, 95141 Lužianky, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mária ModerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Tuesday, July 24, 2012
Address Tatranská 5, Lužianky, Slovenská republika
Share49 %Contribution3,253 EUR
Marián ModerEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Tuesday, July 24, 2012
Address Tatranská 5, Lužianky, Slovenská republika
Share51 %Contribution3,385.78 EUR
Mária ModerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 10, 2001 – Tuesday, December 22, 2009
Address Tatranská 5, Lužianky, Slovenská republika
Share49 %Contribution98,000 SKK
Marián ModerEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 10, 2001 – Tuesday, December 22, 2009
Address Tatranská 5, Lužianky, Slovenská republika
Share51 %Contribution102,000 SKK

Company history

1 change in the register

Names
2 records
- Perfect Servis 2PS s.r.o.from Thursday, October 1, 2015
- MIRROR, s.r.o.Wednesday, January 10, 2001 – Wednesday, September 30, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12303/N
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, January 10, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 30.11.2000 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

Perfect Servis 2PS s.r.o.

Registered office

Perfect Servis 2PS s.r.o.

Tatranská 5, 95141 Lužianky

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Perfect Servis 2PS 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

Registration

Legal facts

Registered office

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