ACF Servis s.r.o. v likvidácii

Company financial profile・Company ID 36641308・Svornosti 50, 82106 Bratislava・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2019

20 €

Company ID: 36641308
Tax ID: 2022059765
VAT ID: SK2022059765, under §7a, registered since Monday, May 31, 2010

Registered office: ACF Servis s.r.o. v likvidáciiSvornosti 50 82106 Bratislava
Established: Friday, September 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42396/B

Profit 2019

−7,582 €

−18,855 %Net profit after tax

Assets

5,328 €

−63 %Total assets, stated excl. VAT

Equity

5,215 €

−59 %Assets less external liabilities

Debt ratio

2.1 %

−9.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−18,855 %

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.

Net margin

-37,910.0 %

Profit / revenue

ROA

-142.3 %

−142 pp

Return on assets

ROE

-145.4 %

−145 pp

Return on equity

Return on costs

-99.7 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−7,470 €

Profit + income tax

Effective tax

-1.5 %

Income tax / earnings before tax

Current ratio

47.15

+1,900 %

Current assets / current liabilities

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	2019
Sales of products, services and goods	0 €	56 €	0 €	0 €
Value added	−2 €	0 €	0 €	0 €
Operating revenue	0 €	56 €	0 €	20 €
Profit after tax	−191 €	−514 €	−40 €	−7,582 €
Income tax	480 €	480 €	40 €	112 €

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

Non-profit resources and costs

Item	2015	2016	2017	2019
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 assets5,328 €

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

Liabilities and equity

Equity5,215 €
Liabilities113 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2019
Total assets	15 K €	15 K €	15 K €	5,328 €
Non-current assets	10 K €	10 K €	10 K €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	10 K €	10 K €	10 K €	0 €
Current assets	4,167 €	4,132 €	4,132 €	5,328 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,167 €	4,132 €	4,132 €	5,328 €

Liabilities and equity

Item	2015	2016	2017	2019
Total equity and liabilities	15 K €	15 K €	15 K €	5,328 €
Equity	13 K €	13 K €	13 K €	5,215 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	6,861 €	6,670 €	6,156 €	6,115 €
Profit/loss for the accounting period after tax	−191 €	−514 €	−40 €	−7,582 €
Liabilities	1,233 €	1,713 €	1,753 €	113 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,233 €	1,713 €	1,753 €	113 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
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

18 registered activities

administratívne práceValid from Friday, September 23, 2005
automatizované spracovanie dátValid from Friday, September 23, 2005
ekonomické a organizačné poradenstvoValid from Friday, September 23, 2005
inzertné službyValid from Friday, September 23, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, September 23, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, September 23, 2005
organizovanie obchodno-predajných výstav, trhov a prehliadok v rozsahu voľnej živnostiValid from Friday, September 23, 2005
organizovanie školení a seminárov v rozsahu voľnej živnostiValid from Friday, September 23, 2005
organizovanie športových, kultúrnych a spoločenských podujatí v rozsahu voľnej živnostiValid from Friday, September 23, 2005
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, September 23, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Jiří JakešActive
Likvidátorfrom Thursday, January 5, 2017
Address Žižkova 62, 66401 Bílovice nad Svitavou, Česká republika
Ing. Jiří JakešActive
Konateľfrom Thursday, March 9, 2006
Address Žižkova 62, 66401 Bílovice nad Svitavou, Česká republika
Ing. Jiří JakešEnded
KonateľThursday, March 9, 2006 – Monday, March 6, 2017
Address S.K. Neumanna 607, 66401 Bílovice nad Svitavou, Česká republika
Michal ŠkantárEnded
KonateľFriday, September 23, 2005 – Tuesday, May 23, 2006
Address Tatranská 75, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

BSC Inc., Premier BuildingActive
Spoločník v.o.s. / s.r.o.from Thursday, April 16, 2009
Address P.O.BOX 1015, Victoria, Mahe, Seychelská republika
Share100 %Contribution6,638.78 EUR
BSC Inc., Premier BuildingEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2006 – Wednesday, April 15, 2009
Address P.O.BOX 1015, Victoria, Mahe, Seychelská republika
Share100 %Contribution200,000 SKK
CELTIC s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 23, 2005 – Tuesday, May 23, 2006
Address Skuteckého 1, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
3 records
- ACF Servis s.r.o. v likvidáciifrom Tuesday, March 7, 2017
- ACF Servis s.r.o.Wednesday, May 24, 2006 – Monday, March 6, 2017
- XB 131 s.r.o.Friday, September 23, 2005 – Tuesday, May 23, 2006
Registered office
2 records
- Svornosti 50, 82106 Bratislava, Slovenská republikafrom Wednesday, May 24, 2006
- Zvolenská cesta 37, 97405 Banská Bystrica, Slovenská republikaFriday, September 23, 2005 – Tuesday, May 23, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42396/B
Legal status: V likvidácii
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, March 7, 2017Likvidácia: Vstup do likvidácie - dátum: 5.1.2017

ACF Servis s.r.o. v likvidácii

Registered office

ACF Servis s.r.o. v likvidácii

Svornosti 50, 82106 Bratislava

Open in Google Maps

ACF Servis s.r.o. v likvidácii

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

Registration

Legal facts

Registered office

Start monitoring the market today