Active

MOCT s.r.o.

Company financial profile・Company ID 36703672・Pevnostný rad 153/22, 94501 Komárno・Founded 2006

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 36703672
Tax ID: 2022288873
VAT ID: SK2022288873, under §7a, registered since Wednesday, April 23, 2014

Registered office: MOCT s.r.o.Pevnostný rad 153/22 94501 Komárno
Established: Tuesday, November 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19002/N

Profit 2023

−26 €

+49 %

Assets

206 K €

+0.0 %

Equity

201 K €

−0.0 %

Debt ratio

2.5 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+49 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

29.09

+0.0 %

Current assets / current liabilities

Earnings before tax

−26 €

+49 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

131 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

30 €

+650 %

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

Net debt

−127 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2022	2023
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	3 €	0 €
Profit after tax	−290 €	−51 €	−26 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets70 K €
Current assets136 K €

Liabilities and equity

Equity201 K €
Liabilities5,108 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	206 K €	206 K €	206 K €	206 K €
Non-current assets	70 K €	70 K €	70 K €	70 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	70 K €	70 K €	70 K €	70 K €
Current assets	136 K €	136 K €	136 K €	136 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,652 €	8,652 €	8,652 €	8,652 €
Financial accounts	127 K €	127 K €	127 K €	127 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	206 K €	206 K €	206 K €	206 K €
Equity	201 K €	201 K €	201 K €	201 K €
Share capital	365 K €	365 K €	365 K €	365 K €
Profit/loss of previous years	−164 K €	−164 K €	−164 K €	−164 K €
Profit/loss for the accounting period after tax	−290 €	0 €	−51 €	−26 €
Liabilities	5,031 €	5,031 €	5,082 €	5,108 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,620 €	4,620 €	4,670 €	4,670 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3 €	3 €	4 €	30 €
Provisions	408 €	408 €	408 €	408 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, March 24, 2007
administratívne, kancelárske služby, sekretárske služby vrátane rozmnožovacích a kopírovacích služiebValid from Tuesday, November 28, 2006
agentúrna a producentská činnosť v oblasti videotvorbyValid from Tuesday, November 28, 2006
baliace činnostiValid from Tuesday, November 28, 2006
distribúcia filmov a videozáznamovValid from Tuesday, November 28, 2006
fotografické službyValid from Tuesday, November 28, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľnej živnostiValid from Tuesday, November 28, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľnej živnostiValid from Tuesday, November 28, 2006
marketing, prieskum trhu a verejnej mienkyValid from Tuesday, November 28, 2006
nákup a predaj zvukových nosičov, CD a DVD nosičovValid from Tuesday, November 28, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

János Gábor Belán
Konateľfrom Monday, April 22, 2013
Address Hegyalja út 96. 2. em., 1112 Budapešt, Maďarsko
Örs Levente SzörényiInactive
KonateľTuesday, November 28, 2006 – Sunday, April 21, 2013
Address Mátra u., 9, 1028, Budapest, Maďarská republika

Related persons

2 active of 7

Mihály Korom
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2016
Address Bécsi út 281, 1037 Budapest, Maďarsko
Share50 %Contribution182,600 EUR
Zoltán Velez
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2015
Address Tigis utca 23/B, 1016 Budapest, Maďarsko
Share50 %Contribution182,600 EUR
Árpád VelezInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Monday, November 14, 2016
Address Tigris utca 23/B, 1016 Budapest, Maďarsko
Dél-Idő Tanácsadó és Szolgáltató Zártkörűen Működő RészvénytársaságInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2015 – Monday, June 15, 2015
Address Dolgos utca 2.4.ép.fszt.1., 1126 Budapest, Maďarsko
Share100 %Contribution365,200 EUR
FUMEXI International Szivarkereskedelmi Korlátolt Felelősségű TársaságInactive
Spoločník v.o.s. / s.r.o.Saturday, April 20, 2013 – Monday, May 25, 2015
Address Dolgos utca 2.4.ép.fszt.1., 1126 Budapest, Maďarsko
ZIKKURAT Színpadi Ügynökség Korlátolt Felelősségű TársaságInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Friday, April 19, 2013
Address Szent István krt., 2, 1137, Budapest, Maďarská republika
Share100 %Contribution365,133.11 EUR
ZIKKURAT Színpadi Ügynökség Korlátolt Felelősségű TársaságInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2006 – Tuesday, March 9, 2010
Address Szent István krt., 2, 1137, Budapest, Maďarská republika
Share100 %Contribution11,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19002/N
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MOCT s.r.o.

Registered office

MOCT s.r.o.

Pevnostný rad 153/22, 94501 Komárno

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MOCT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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