Perfect Consultancy s.r.o.

Company financial profile・Company ID 36692182・Priemyselná 4/1847, 931 01 Šamorín・Founded 2006

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 36692182
Tax ID: 2022264673
VAT ID: —

Registered office: Perfect Consultancy s.r.o.Priemyselná 4/1847 931 01 Šamorín
Established: Friday, October 27, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42361/T

Profit 2018

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

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

−49 K €

−5,106 %

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	0 €	0 €
Value added	−3,321 €	−11 K €
Operating revenue	0 €	0 €
Profit after tax	−4,415 €	−12 K €
Income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2018
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 assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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	95 K €	84 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	95 K €	84 K €
Inventory	97 K €	97 K €
Non-current receivables	0 €	0 €
Current receivables	−52 K €	−62 K €
Financial accounts	50 K €	49 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	95 K €	84 K €
Equity	−5,212 €	−17 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	−7,437 €	−12 K €
Profit/loss for the accounting period after tax	−4,415 €	−12 K €
Liabilities	100 K €	101 K €
Non-current liabilities	0 €	0 €
Current liabilities	105 K €	106 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 year2017Published onThursday, September 14, 2017Removed from the list onWednesday, July 18, 2018Yes
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

15 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 11, 2010
skladovanieValid from Wednesday, August 11, 2010
administratívne práceValid from Friday, October 27, 2006
automatizované spracovanie údajovValid from Friday, October 27, 2006
ekonomické a organizačné poradenstvo v rozsahu voľných živnostíValid from Friday, October 27, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, October 27, 2006
kúpa tovaru za účelom jeho predaja konečným spotrebiteľom (maloobchod) v rozsahu voľných živnostíValid from Friday, October 27, 2006
organizovanie a usporadúvanie obchodno-predajných výstav, trhov, prehliadok, kultúrnych a spoločenských podujatí v rozsahu voľných živnostíValid from Friday, October 27, 2006
organizovanie kurzov, školení a seminárov v rozsahu voľných žívnostíValid from Friday, October 27, 2006
prenájom nehnuteľností spojený s poskytovaním aj iných ako základných služieb v rozsahu voľných živnostíValid from Friday, October 27, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Máté KarfActive
Konateľfrom Thursday, February 15, 2018
Address Hold utca 1 1, 2400 Dunaújváros, Maďarsko
Gyula IváncsevitsEnded
KonateľThursday, December 19, 2013 – Thursday, February 6, 2014
Address Pöltenberg utca 21, 1211 Budapešť 21, Maďarsko
Gyula IváncsevitsEnded
KonateľThursday, December 19, 2013 – Thursday, March 8, 2018
Address Pöltenberg utca 38, 1211 Budapešť 21, Maďarsko
Sándor Árpád TarjányiEnded
KonateľThursday, February 14, 2013 – Friday, January 10, 2014
Address Tölgyes u. 52, 2146 Mogyoród, Maďarsko
Jozef HainEnded
KonateľThursday, September 13, 2007 – Monday, March 25, 2013
Address Bartókova 24, 94301 Štúrovo, Slovenská republika
János TormaEnded
KonateľFriday, October 27, 2006 – Monday, October 1, 2007
Address Béke út, 12/1, H-2251, Tápiószecső, Maďarská republika
Tibor KárpátiEnded
KonateľFriday, October 27, 2006 – Monday, October 1, 2007
Address Kodály Zoltán u., 30, H-2251, Tápiószecső, Maďarská republika

Related persons

1 active of 9

Máté KarfActive
Spoločník v.o.s. / s.r.o.from Friday, March 9, 2018
Address Hold utca 1, 2400 Dunaújváros, Maďarsko
Share100 %Contribution6,640 EUR
Gyula IváncsevitsEnded
Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Thursday, March 8, 2018
Address Pöltenberg utca 38, 1211 Budapešť 21, Maďarsko
MAIN-3H Retail s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2013 – Friday, January 10, 2014
Address Hlavná 59, 94301 Štúrovo, Slovenská republika
Share100 %Contribution6,640 EUR
Mária Kročianová HainEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 11, 2010 – Monday, March 25, 2013
Address Námestie hraničiarov 2581/4B, 85103 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
MAIN-3H INVEST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 11, 2010 – Monday, March 25, 2013
Address Hlavná 2/A, 94301 Štúrovo, Slovenská republika
Share60 %Contribution3,984 EUR
Mária Kročianová HainEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Tuesday, August 10, 2010
Address Námestie hraničiarov 2581/4B, 85103 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
MAIN-3H INVEST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Tuesday, August 10, 2010
Address Hlavná 2/A, 94301 Štúrovo, Slovenská republika
Share60 %Contribution120,000 SKK
János TormaEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2006 – Monday, October 1, 2007
Address Béke út, 12/1, H-2251, Tápiószecső, Maďarská republika
Share50 %Contribution100,000 SKK
Tibor KárpátiEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2006 – Monday, October 1, 2007
Address Kodály Zoltán u., 30, H-2251, Tápiószecső, Maďarská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
3 records
- Perfect Consultancy s.r.o.from Tuesday, March 26, 2013
- MAIN-3H BUSINESS s.r.o.Tuesday, October 2, 2007 – Monday, March 25, 2013
- DIAMOND HOLIDAYS INTERNATIONAL s.r.o.Friday, October 27, 2006 – Monday, October 1, 2007
Registered office
5 records
- Priemyselná 4/1847, 93101 Šamorín, Slovenská republikafrom Friday, March 9, 2018
- Eötvösa 1/19A, 94505 Komárno, Slovenská republikaFriday, February 7, 2014 – Thursday, March 8, 2018
- Janka Kráľa 2635/13, 94302 Štúrovo, Slovenská republikaTuesday, March 26, 2013 – Thursday, February 6, 2014
- Hllavná 59, 94301 Štúrovo, Slovenská republikaWednesday, February 13, 2013 – Monday, March 25, 2013
- Hllavná 2/A, 94301 Štúrovo, Slovenská republikaFriday, October 27, 2006 – Tuesday, February 12, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42361/T
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Perfect Consultancy s.r.o.

Registered office

Perfect Consultancy s.r.o.

Priemyselná 4/1847, 931 01 Šamorín

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Perfect Consultancy 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

Registration

Registered office

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