KISS MEDIA, s.r.o.

Company financial profile・Company ID 36607878・Masarykova 2, 04001 Košice・Founded 2006

Financial report Financial statements

Terminated since Wednesday, January 29, 2020

Turnover 2018

0 €

Company ID: 36607878
Tax ID: —
VAT ID: —

Registered office: KISS MEDIA, s.r.o.Masarykova 2 04001 Košice
Established: Friday, May 26, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/18187/V
Dissolution date: Wednesday, January 29, 2020

Profit 2018

0 €

+100 %Net profit after tax

Assets

12 K €

+0.0 %Total assets, stated excl. VAT

Equity

−269 K €

+0.0 %Assets less external liabilities

Debt ratio

2,284.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+7.8 pp

Return on assets

ROE

-0.0 %

−0.4 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.10

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

0.10

+0.0 %

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

Liquidity ratio 3

0.10

+0.0 %

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

Cash to assets

0.0 %

Financial accounts / total assets

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	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	39 K €	0 €	0 €
Profit after tax	472 €	−3,785 €	−960 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−269 K €
Liabilities281 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	2015	2016	2017	2018
Total assets	15 K €	12 K €	12 K €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	12 K €	12 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	12 K €	12 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1 €	1 €	1 €	1 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	15 K €	12 K €	12 K €	12 K €
Equity	−264 K €	−268 K €	−269 K €	−269 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−271 K €	−271 K €	−275 K €	−276 K €
Profit/loss for the accounting period after tax	472 €	−3,785 €	−960 €	0 €
Liabilities	279 K €	280 K €	281 K €	281 K €
Non-current liabilities	144 K €	153 K €	153 K €	153 K €
Current liabilities	136 K €	127 K €	128 K €	128 K €
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	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 payerReason year2013Published onSaturday, June 22, 2013Removed from the list onFriday, August 2, 2019Yes
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

10 registered activities

finančný a operatívny leasingValid Friday, May 26, 2006 – Tuesday, January 28, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Friday, May 26, 2006 – Tuesday, January 28, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Friday, May 26, 2006 – Tuesday, January 28, 2020
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľných živnostíValid Friday, May 26, 2006 – Tuesday, January 28, 2020
prenájom hnuteľných vecíValid Friday, May 26, 2006 – Tuesday, January 28, 2020
prieskum trhuValid Friday, May 26, 2006 – Tuesday, January 28, 2020
reklamná, propagačná a inzertná činnosťValid Friday, May 26, 2006 – Tuesday, January 28, 2020
sprostredkovanie obchodu v rozsahu voľnej živnostiValid Friday, May 26, 2006 – Tuesday, January 28, 2020
vydavateľská činnosťValid Friday, May 26, 2006 – Tuesday, January 28, 2020
výroba a nahrávanie audio a video nosičov so súhlasom autoraValid Friday, May 26, 2006 – Tuesday, January 28, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Robert BartošEnded
KonateľThursday, February 14, 2008 – Tuesday, January 28, 2020
Address Pavla Horova 28, 84107 Bratislava, Slovenská republika
Rudolf KuzmaEnded
KonateľFriday, May 26, 2006 – Monday, April 7, 2008
Address Varšavská 25, 04013 Košice, Slovenská republika

Related persons

0 active of 8

voľný obchodný podiel spoločnostiEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Tuesday, January 28, 2020
Address Neuvedené, Neuvedené, Nešpecifikované
Share51 %Contribution3,385.78 EUR
Doc. Ing. Július Kováč, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Tuesday, January 28, 2020
Address Stropkovská 1673/51, 04011 Košice, Slovenská republika
Share18 %Contribution1,194.98 EUR
Ing. Robert BartošEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Thursday, June 29, 2017
Address Pavla Horova 28, 84107 Bratislava, Slovenská republika
Share51 %Contribution3,385.78 EUR
Jaroslav RoškoEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Tuesday, January 28, 2020
Address Dobrianskeho 5, 07101 Michalovce, Slovenská republika
Share31 %Contribution2,058.02 EUR
Doc. Ing. Július Kováč, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2008 – Tuesday, March 9, 2010
Address Stropkovská 1673/51, 04011 Košice, Slovenská republika
Share18 %Contribution36,000 SKK
Doc. Ing. Július Kováč, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, May 26, 2006 – Monday, April 7, 2008
Address Pokroku 5, 04011 Košice, Slovenská republika
Share18 %Contribution36,000 SKK
Ing. Robert BartošEnded
Spoločník v.o.s. / s.r.o.Friday, May 26, 2006 – Tuesday, March 9, 2010
Address Pavla Horova 28, 84107 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Jaroslav RoškoEnded
Spoločník v.o.s. / s.r.o.Friday, May 26, 2006 – Tuesday, March 9, 2010
Address Dobrianskeho 5, 07101 Michalovce, Slovenská republika
Share31 %Contribution62,000 SKK

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, January 29, 2020
- Zaniknutá spoločnosťfrom Wednesday, January 29, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/18187/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Wednesday, January 29, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.1.2020 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 29, 2020Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I, č.k. 29CbR/33/2018 zo dňa 14. augusta 2019.
Wednesday, January 29, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 21.9.2019 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka

KISS MEDIA, s.r.o.

Registered office

KISS MEDIA, s.r.o.

Masarykova 2, 04001 Košice

Open in Google Maps

KISS MEDIA, 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

Legal status

Registration

Legal facts

Registered office

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