JV Partners, s.r.o., v likvidácii

Company financial profile・Company ID 36682691・Karpatská 3256/15, 05801 Poprad・Founded 2006

Financial report Financial statements

Terminated since Friday, May 26, 2023

Turnover 2023

2 €

−33 %

Company ID: 36682691
Tax ID: —
VAT ID: —

Registered office: JV Partners, s.r.o., v likvidáciiKarpatská 3256/15 05801 Poprad
Established: Wednesday, October 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17835/P
Dissolution date: Friday, May 26, 2023

Profit 2023

−3,462 €

+44 %Net profit after tax

Assets

54 K €

−77 %Total assets, stated excl. VAT

Equity

54 K €

−6.1 %Assets less external liabilities

Debt ratio

0.3 %

−75 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+44 %

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

-173,100.0 %

+34,100 pp

Profit / revenue

ROA

-6.4 %

−3.7 pp

Return on assets

ROE

-6.5 %

+4.4 pp

Return on equity

Return on costs

-99.9 %

Profit / (revenue − profit)

Added value to revenue

-100,000.0 %

+102,600 pp

Added value / revenue

Earnings before tax

−3,462 €

+44 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

294.96

+22,103 %

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	2020	2021	2022	2023
Sales of products, services and goods	6.75 M €	5.8 M €	0 €	0 €
Value added	1.57 M €	1.31 M €	−6,078 €	−2,000 €
Operating revenue	6.76 M €	5.91 M €	3 €	2 €
Profit after tax	46 K €	56 K €	−6,216 €	−3,462 €
Income tax	13 K €	18 K €	0 €	0 €
Current income tax	13 K €	14 K €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	1.42 M €	1.18 M €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets53 K €
Accruals and deferrals675 €

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

Liabilities and equity

Equity54 K €
Liabilities180 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	899 K €	265 K €	229 K €	54 K €
Non-current assets	100 K €	0 €	0 €	0 €
Property, plant and equipment	100 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	788 K €	265 K €	228 K €	53 K €
Inventory	344 K €	0 €	0 €	0 €
Non-current receivables	4,383 €	0 €	0 €	0 €
Current receivables	430 K €	175 K €	32 K €	1,500 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	90 K €	196 K €	52 K €
Accruals and deferrals	11 K €	343 €	775 €	675 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	899 K €	265 K €	229 K €	54 K €
Equity	111 K €	109 K €	57 K €	54 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	57 K €	46 K €	56 K €	50 K €
Profit/loss for the accounting period after tax	46 K €	56 K €	−6,216 €	−3,462 €
Liabilities	789 K €	156 K €	172 K €	180 €
Non-current liabilities	68 K €	0 €	0 €	0 €
Current liabilities	688 K €	156 K €	172 K €	180 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,441 €	321 €	0 €	0 €
Provisions	32 K €	0 €	125 €	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 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

23 registered activities

činnosť organizačných, ekonomických a účtovných poradcovValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
faktoring a forfaitingValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
inžinierske činnosti v rozsahu voľných živnostíValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
maloobchod v rozsahu voľných živnostíValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
pneuservisValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
prenájom hnuteľného majetku v rozsahu voľných živnostíValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných než základných služiebValid Wednesday, October 4, 2006 – Thursday, May 25, 2023
prevádzkovanie autoumyvárneValid Wednesday, October 4, 2006 – Thursday, May 25, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef JakubčoEnded
LikvidátorSunday, May 1, 2022 – Thursday, May 25, 2023
Address Svitská 649/9, 05934 Spišská Teplica, Slovenská republika
Jozef JakubčoEnded
KonateľWednesday, October 4, 2006 – Thursday, May 25, 2023
Address Svitská 649/9, 05934 Spišská Teplica, Slovenská republika
Mgr. Vladimír BabejEnded
KonateľWednesday, October 4, 2006 – Thursday, May 25, 2023
Address Lomnická 3156/23, 05401 Levoča, Slovenská republika
Vladimír BabejEnded
KonateľWednesday, October 4, 2006 – Monday, March 4, 2013
Address Lomnická 3156/23, 05401 Levoča, Slovenská republika

Related persons

0 active of 5

Mgr. Vladimír BabejEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Thursday, May 25, 2023
Address Lomnická 3156/23, 05401 Levoča, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef JakubčoEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Thursday, May 25, 2023
Address Svitská 649/9, 05934 Spišská Teplica, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír BabejEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, March 4, 2013
Address Lomnická 3156/23, 05401 Levoča, Slovenská republika
Jozef JakubčoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Friday, January 29, 2010
Address Svitská 649/9, 05934 Spišská Teplica, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír BabejEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Friday, January 29, 2010
Address Lomnická 3156/23, 05401 Levoča, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- JV Partners, s.r.o., v likvidáciiSunday, May 1, 2022 – Thursday, May 25, 2023
- JV Partners, s.r.o.Wednesday, October 4, 2006 – Saturday, April 30, 2022
Registered office
2 records
- Karpatská 3256/15, 05801 Poprad, Slovenská republikaTuesday, March 5, 2013 – Thursday, May 25, 2023
- Tomášikova 2502/26, 05801 Poprad, Slovenská republikaWednesday, October 4, 2006 – Monday, March 4, 2013
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, May 26, 2023
- Zaniknutá spoločnosťfrom Friday, May 26, 2023
- V likvidáciiSunday, May 1, 2022 – Tuesday, January 31, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17835/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, May 26, 2023Likvidácia: Vstup do likvidácie - dátum: 1.5.2022 Skončenie likvidácie - dátum: 31.1.2023
Friday, May 26, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.5.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, May 26, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 23.3.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Sunday, May 1, 2022Likvidácia: Vstup do likvidácie - dátum: 1.5.2022

JV Partners, s.r.o., v likvidácii

Registered office

JV Partners, s.r.o., v likvidácii

Karpatská 3256/15, 05801 Poprad

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JV Partners, 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

Legal status

Registration

Legal facts

Registered office

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