Terminated since Friday, May 5, 2017

AIS - BERK, s.r.o.

Company financial profile・Company ID 36717339・Ružinovská 42, 82101 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2016

0 €

Company ID: 36717339
Tax ID: —
VAT ID: —

Registered office: AIS - BERK, s.r.o.Ružinovská 42 82101 Bratislava
Established: Monday, January 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/43812/B
Dissolution date: Friday, May 5, 2017

Profit 2016

−1,044 €

−0.2 %

Assets

361 K €

−0.1 %

Equity

2,270 €

−48 %

Debt ratio

99.4 %

+0.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−0.2 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

Return on assets

ROE

-46.0 %

−22 pp

Return on equity

Current ratio

0.02

−4.9 %

Current assets / current liabilities

Earnings before tax

−84 €

−2.4 %

Profit + income tax

Effective tax

-1,142.9 %

+28 pp

Income tax / earnings before tax

Net working capital

−351 K €

−0.6 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−7,419 €

+4.5 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2016
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−1,042 €	−1,044 €
Income tax	960 €	960 €

Assets

Non-current assets353 K €
Current assets7,419 €

Liabilities and equity

Equity2,270 €
Liabilities359 K €

Balance sheet

Assets

Item	2014	2016
Total assets	361 K €	361 K €
Non-current assets	353 K €	353 K €
Property, plant and equipment	353 K €	353 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	7,767 €	7,419 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	7,767 €	7,419 €

Liabilities and equity

Item	2014	2016
Total equity and liabilities	361 K €	361 K €
Equity	4,359 €	2,270 €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	−1,239 €	−3,326 €
Profit/loss for the accounting period after tax	−1,042 €	−1,044 €
Liabilities	357 K €	359 K €
Non-current liabilities	0 €	0 €
Current liabilities	357 K €	359 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, January 1, 2007 – Thursday, May 4, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, January 1, 2007 – Thursday, May 4, 2017
obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
poradenská činnosť v stavebníctve v rozsahu voľnej živnosti,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
prenájom a vypožičiavanie stavebných strojov a mechanizmov bez obsluhujúceho personálu,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
prípravné práce pre stavbu - výkopové, zemné a demolačné práce bez použitia trhavín,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
reklamná, inzertná a propagačná činnosť v rozsahu voľnej živnosti,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Monday, January 1, 2007 – Thursday, May 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Boris KollárInactive
KonateľMonday, January 1, 2007 – Wednesday, November 16, 2016
Address Palisády 9, 81103 Bratislava, Slovenská republika
Ing. Boris VyskočInactive
KonateľMonday, January 1, 2007 – Thursday, May 4, 2017
Address Planét 5933/17, 82102 Bratislava, Slovenská republika
Ing. Pavel TripskýInactive
KonateľMonday, January 1, 2007 – Friday, March 30, 2012
Address Nová 139, 90031 Stupava, Slovenská republika
Ing. Peter StruhárInactive
KonateľMonday, January 1, 2007 – Tuesday, February 21, 2017
Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika

Related persons

0 active of 7

BON Slovensko s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2017 – Thursday, May 4, 2017
Address Ružinovská 42, 82101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Boris KollárInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Tuesday, February 21, 2017
Address Palisády 9, 81103 Bratislava, Slovenská republika
Share32.5 %Contribution2,158 EUR
Ing. Peter StruhárInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Tuesday, February 21, 2017
Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika
Share32.5 %Contribution2,158 EUR
ATLAS REAL, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Tuesday, February 21, 2017
Address Ružinovská 42, 82101 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
Boris KollárInactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, July 14, 2009
Address Palisády 9, 81103 Bratislava, Slovenská republika
Share32.5 %Contribution65,000 SKK
Ing. Peter StruhárInactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, July 14, 2009
Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika
Share32.5 %Contribution65,000 SKK
ATLAS REAL, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, July 14, 2009
Address Ružinovská 42, 82101 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/43812/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Friday, May 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, May 5, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 119/2017, Nz 11811/2017, NCRIs 12105/2017 zo dňa 06.04. 2017.
Friday, May 5, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie premenou
Thursday, November 17, 2016Zápisnica č. 1/2016 z valného zhromaždenia spoločnosti zo dňa 14.10.2016
Saturday, March 31, 2012Zápisnica z valného zhromaždenia zo dňa 20.01.2012.
Monday, January 1, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.12.2006 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

AIS - BERK, s.r.o.

Registered office

AIS - BERK, s.r.o.

Ružinovská 42, 82101 Bratislava

Open in Google Maps

AIS - BERK, 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

Legal facts

Registered office

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