RESTON SK s.r.o.

Company financial profile・Company ID 36622702・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Terminated since Wednesday, January 17, 2018

Turnover 2016

0 €

−100 %

Company ID: 36622702
Tax ID: —
VAT ID: —

Registered office: RESTON SK s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established: Monday, January 12, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/111815/B
Dissolution date: Wednesday, January 17, 2018

Profit 2016

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

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

−100 %

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−1,994 €

−225 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

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	90 K €	68 K €
Value added	37 K €	19 K €
Operating revenue	91 K €	80 K €
Profit after tax	28 K €	11 K €
Income tax	0 €	6,208 €
Current income tax	0 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,046 €	1,454 €	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

Equity0 €
Liabilities0 €
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	57 K €	45 K €
Non-current assets	21 K €	0 €
Property, plant and equipment	21 K €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	36 K €	45 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	36 K €	43 K €
Current financial assets	0 €	—
Financial accounts	394 €	1,994 €
Accruals and deferrals	0 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	57 K €	45 K €
Equity	44 K €	44 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	1,444 €	—
Profit/loss of previous years	8,181 €	24 K €
Profit/loss for the accounting period after tax	28 K €	11 K €
Liabilities	13 K €	1,097 €
Non-current liabilities	41 €	47 €
Current liabilities	13 K €	1,050 €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 payerReason year2017Published onSunday, August 27, 2017Removed from the list onSaturday, January 20, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount50 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Administratívne službyValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Oprava obuvi, brašnárskych, sedlárskych, kožených a kožušinových výrobkovValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
oprava odevov, textilu a bytového textiluValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Počítačové službyValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Prenájom hnuteľných vecíValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Prieskum trhu a verejnej mienkyValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018
Rozmnožovanie nahraných nosičov záznamu zvuku a obrazu so súhlasom autoraValid Wednesday, August 31, 2016 – Tuesday, January 16, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Ladislav ReblanEnded
KonateľMonday, February 29, 2016 – Tuesday, June 27, 2017
Address Pajorová 1161/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ladislav ReblánEnded
KonateľMonday, February 29, 2016 – Tuesday, January 16, 2018
Address Pajorová 1161/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Ivan PaulínyEnded
KonateľTuesday, November 21, 2006 – Wednesday, April 20, 2016
Address ul. 9. mája 1811/42, 97401 Banská Bystrica, Slovenská republika
Ing. arch. Martin PaulínyEnded
KonateľMonday, January 12, 2004 – Friday, January 12, 2007
Address ul. 9. mája 1811/42, Banská Bystrica, Slovenská republika

Related persons

0 active of 5

Ladislav ReblanEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Tuesday, January 16, 2018
Address Pajorová 1161/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution4,648 EUR
Miroslav FülepEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Tuesday, January 16, 2018
Address Važecká 2319/6, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Ivan PaulínyEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Wednesday, April 20, 2016
Address ul. 9. mája 1811/42, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ivan PaulínyEnded
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Thursday, December 3, 2009
Address ul. 9. mája 1811/42, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. arch. Martin PaulínyEnded
Spoločník v.o.s. / s.r.o.Monday, January 12, 2004 – Friday, January 12, 2007
Address ul. 9. mája 1811/42, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

8 changes in the register

Names
3 records
- RESTON SK s.r.o.Thursday, April 21, 2016 – Tuesday, January 16, 2018
- STAVTRADING s.r.o.Saturday, January 13, 2007 – Wednesday, April 20, 2016
- CESTNÉ STAVBY - ekologický podnik Lučenec, s.r.o.Monday, January 12, 2004 – Friday, January 12, 2007
Registered office
2 records
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, April 21, 2016 – Tuesday, January 16, 2018
- Partizánska 9, 98401 Lučenec, Slovenská republikaMonday, January 12, 2004 – Wednesday, April 20, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 17, 2018
- Zaniknutá spoločnosťfrom Wednesday, January 17, 2018

Legal predecessor

SLOVAKIA DESIGN s.r.o.
ID No.: 45495408from Friday, December 1, 2017
Hutnícka 22, Košice - mestská časť Staré Mesto, Slovenská republika
EN -TECH SK s.r.o.
ID No.: 46847375from Saturday, November 4, 2017
M.R. Štefánika 7, Žilina, Slovenská republika
OBAIDA SK s.r.o.
ID No.: 46781790from Saturday, November 4, 2017
Pri bitúnku 13, Košice - mestská časť Juh, Slovenská republika

Legal successor

RECOMP SK s.r.o.
ID No.: 36700894from Wednesday, January 17, 2018
Jelenia 1, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/111815/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Wednesday, January 17, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 17, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2017 Právny dôvod zrušenia: zrušenie splynutím
Friday, December 1, 2017Rozhodnutie valného zhromaždenia zo dňa 16.10.2017. Zmluva o zlúčení vo forme notárskej zápisnice N 3247/2017, Nz 36538/2017 zo dňa 16.10.2017.
Saturday, November 4, 2017Zmluva o zlúčení vo forme Notárskej zápisnice zo dňa 16.10.2017
Monday, January 12, 2004Spoločnosť s ručením obmedzeným bola založená zakla- dateľskou listinou, vo forme notárskej zápisnice NZ č. XXXXXX/XXXX, napísanej v Notárskom úrade JUDr. Jána Šimova, Lučenec, Komenského ul., v zmysle §§ 28, 105 a nasl. Obchod. zák..

RESTON SK s.r.o.

Registered office

RESTON SK s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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RESTON SK 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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