Feidias, s.r.o. "v likvidácii"

Company financial profile・Company ID 36707155・Kyjevské nám. 7/14535, 97404 Banská Bystrica・Founded 2006

Financial report Financial statements

Terminated since Friday, March 18, 2016

Turnover 2016

0 €

−100 %

Company ID: 36707155
Tax ID: —
VAT ID: —

Registered office: Feidias, s.r.o. "v likvidácii"Kyjevské nám. 7/14535 97404 Banská Bystrica
Established: Tuesday, December 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12376/S
Dissolution date: Friday, March 18, 2016

Profit 2016

−1,132 €

+94 %Net profit after tax

Assets

25 €

−99 %Total assets, stated excl. VAT

Equity

−57 K €

−2.0 %Assets less external liabilities

Debt ratio

227,524.0 %

+225,964 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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.

ROA

-4,528.0 %

−4,013 pp

Return on assets

ROE

2.0 %

−33 pp

Return on equity

Return on costs

-100.0 %

−89 pp

Profit / (revenue − profit)

Earnings before tax

−332 €

+98 %

Profit + income tax

Effective tax

-241.0 %

−241 pp

Income tax / earnings before tax

Cash to assets

0.0 %

−95 pp

Financial accounts / total assets

Net working capital

25 €

−98 %

Current assets − current liabilities

Total insolvency

2,275.24

+569 %

Liabilities / (non-current receivables + current receivables)

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	2016
Sales of products, services and goods	403 K €	57 K €	0 €
Value added	95 K €	−20 K €	−304 €
Operating revenue	292 K €	161 K €	0 €
Profit after tax	18 K €	−20 K €	−1,132 €
Income tax	1,294 €	0 €	800 €
Current income tax	1,294 €	0 €	800 €

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

Non-profit resources and costs

Item	2014	2015	2016
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 assets25 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−57 K €
Liabilities57 K €
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	2016
Total assets	198 K €	3,816 €	25 €
Non-current assets	177 K €	0 €	0 €
Property, plant and equipment	177 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	3,812 €	25 €
Inventory	1,260 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	276 €	175 €	25 €
Current financial assets	0 €	0 €	0 €
Financial accounts	19 K €	3,637 €	0 €
Accruals and deferrals	76 €	4 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	198 K €	3,816 €	25 €
Equity	−36 K €	−56 K €	−57 K €
Share capital	26 K €	26 K €	26 K €
Funds and other equity components	2,600 €	2,600 €	2,600 €
Profit/loss of previous years	−83 K €	−65 K €	−84 K €
Profit/loss for the accounting period after tax	18 K €	−20 K €	−1,132 €
Liabilities	234 K €	60 K €	57 K €
Non-current liabilities	197 K €	57 K €	57 K €
Current liabilities	37 K €	2,661 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	100 €	0 €	0 €
Accruals and deferrals	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

12 registered activities

prenájom hnuteľných vecí v rozsahu voľnej živnostiValid Thursday, September 6, 2007 – Thursday, March 17, 2016
prenájom nehnuteľností s poskytovaním aj iných než základných služieb spojených s prenájmom - upratovacie službyValid Thursday, September 6, 2007 – Thursday, March 17, 2016
činnosť organizačných a ekonomických poradcovValid Tuesday, December 5, 2006 – Thursday, March 17, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, December 5, 2006 – Thursday, March 17, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, December 5, 2006 – Thursday, March 17, 2016
operatívny a finančný leasingValid Tuesday, December 5, 2006 – Thursday, March 17, 2016
poradenstvo v oblasti marketinguValid Tuesday, December 5, 2006 – Thursday, March 17, 2016
prenájom motorových vozidielValid Tuesday, December 5, 2006 – Thursday, March 17, 2016
prenájom všetkých strojov a zariadeníValid Tuesday, December 5, 2006 – Thursday, March 17, 2016
prieskum trhu a verejnej mienkyValid Tuesday, December 5, 2006 – Thursday, March 17, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Daniel JanšoEnded
LikvidátorFriday, October 30, 2015 – Friday, March 18, 2016
Address Na Plaváreň 13, 97411 Banská Bystrica, Slovenská republika
Ing. Jarmila MelichárkováEnded
KonateľTuesday, December 5, 2006 – Monday, November 2, 2015
Address Belehradská 71/13, 83104 Bratislava, Slovenská republika
RNDr. Daniel DobrotaEnded
KonateľTuesday, December 5, 2006 – Monday, November 2, 2015
Address Kremnička 58, 97405 Banská Bystrica, Slovenská republika

Related persons

0 active of 9

Ing. Jarmila MelichárkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2012 – Thursday, March 17, 2016
Address Belehradská 71/13, 83104 Bratislava, Slovenská republika
Share100 %Contribution26,000 EUR
Ing. Jarmila MelichárkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Tuesday, January 24, 2012
Address Belehradská 71/13, 83104 Bratislava, Slovenská republika
Share50 %Contribution13,000 EUR
RNDr. Daniel DobrotaEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Tuesday, January 24, 2012
Address Kremnička 58, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution13,000 EUR
Ing. Jarmila MelichárkováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2009 – Thursday, April 14, 2011
Address Belehradská 71/13, 83104 Bratislava, Slovenská republika
Share30 %Contribution6,000 EUR
RNDr. Daniel DobrotaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2009 – Thursday, April 14, 2011
Address Kremnička 58, 97405 Banská Bystrica, Slovenská republika
Share65 %Contribution13,000 EUR
CREDO agency, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2009 – Thursday, April 14, 2011
Address Štúrova 4330/29, 03101 Liptovský Mikuláš, Slovenská republika
Share5 %Contribution1,000 EUR
Ing. Jarmila MelichárkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Friday, October 23, 2009
Address Belehradská 71/13, 83104 Bratislava, Slovenská republika
Share30 %Contribution180,000 SKK
RNDr. Daniel DobrotaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Friday, October 23, 2009
Address Kremnička 58, 97405 Banská Bystrica, Slovenská republika
Share65 %Contribution390,000 SKK
CREDO agency, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Friday, October 23, 2009
Address Štúrova 4330/29, 03101 Liptovský Mikuláš, Slovenská republika
Share5 %Contribution30,000 SKK

Company history

5 changes in the register

Names
2 records
- Feidias, s.r.o. "v likvidácii"Tuesday, November 3, 2015 – Thursday, March 17, 2016
- Feidias, s.r.o.Tuesday, December 5, 2006 – Monday, November 2, 2015
Registered office
3 records
- Kyjevské nám. 7/14535, 97404 Banská Bystrica, Slovenská republikaThursday, July 29, 2010 – Thursday, March 17, 2016
- Internátna 67, 97404 Banská Bystrica, Slovenská republikaThursday, September 6, 2007 – Wednesday, July 28, 2010
- Nám. SNP 15, 97401 Banská Bystrica, Slovenská republikaTuesday, December 5, 2006 – Wednesday, September 5, 2007
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, March 18, 2016
- Zaniknutá spoločnosťfrom Friday, March 18, 2016
- V likvidáciifrom Friday, October 30, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12376/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, March 18, 2016Likvidácia: Vstup do likvidácie - dátum: 30.10.2015
Friday, March 18, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.3.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, March 18, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, November 3, 2015Likvidácia: Vstup do likvidácie - dátum: 30.10.2015

Feidias, s.r.o. "v likvidácii"

Registered office

Feidias, s.r.o. "v likvidácii"

Kyjevské nám. 7/14535, 97404 Banská Bystrica

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Feidias, 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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