IN2 MEDIA, s. r. o. v likvidácii

Company financial profile・Company ID 36748889・Rybničná 40, 83106 Bratislava-Vajnory・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2018

429 K €

−33 %

Company ID: 36748889
Tax ID: 2022366302
VAT ID: —

Registered office: IN2 MEDIA, s. r. o. v likvidáciiRybničná 40 83106 Bratislava-Vajnory
Established: Wednesday, March 7, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44935/B

Profit 2018

−29 K €

−279 %Net profit after tax

Assets

130 K €

−49 %Total assets, stated excl. VAT

Equity

−1,464 €

−105 %Assets less external liabilities

Debt ratio

101.1 %

+12 ppLiabilities / total assets

Gross margin

0.7 %

−1.4 ppGross profit / sales

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Andromia score

—

Profit

−279 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−31 %

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

-6.7 %

−9.3 pp

Profit / revenue

Profit margin

-7.0 %

−9.7 pp

Profit / sales

ROA

-22.4 %

−29 pp

Return on assets

ROE

1,978.6 %

+1,920 pp

Return on equity

Return on costs

-6.3 %

−8.9 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−1.3 pp

Added value / revenue

Earnings before tax

−24 K €

−224 %

Profit + income tax

Effective tax

-19.9 %

−37 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	0 €	265 K €	597 K €	414 K €
Value added	0 €	15 K €	13 K €	2,735 €
Operating revenue	0 €	265 K €	639 K €	429 K €
Profit after tax	−960 €	4,640 €	16 K €	−29 K €
Income tax	960 €	960 €	3,260 €	4,815 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	3,380 €	8,244 €	7,822 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets114 K €

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

Liabilities and equity

Equity−1,464 €
Liabilities131 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	6,449 €	119 K €	253 K €	130 K €
Non-current assets	0 €	48 K €	44 K €	16 K €
Property, plant and equipment	0 €	48 K €	44 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,449 €	71 K €	210 K €	114 K €
Inventory	0 €	5 €	56 €	52 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	67 K €	195 K €	84 K €
Financial accounts	6,449 €	4,121 €	15 K €	30 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,449 €	119 K €	253 K €	130 K €
Equity	5,489 €	11 K €	28 K €	−1,464 €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−190 €	0 €	4,640 €	20 K €
Profit/loss for the accounting period after tax	−960 €	4,640 €	16 K €	−29 K €
Liabilities	960 €	108 K €	226 K €	131 K €
Non-current liabilities	0 €	11 K €	3,330 €	81 €
Current liabilities	960 €	96 K €	191 K €	119 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	31 K €	12 K €
Provisions	0 €	390 €	390 €	565 €

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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, June 27, 2016

Largest partners

View all

Slovenská pošta, a. s.1×0 €Monday, June 27, 2016

Recent contracts

View all

Kúpna zmluva č. 564/2016Information only
Slovenská pošta, a. s.0 €Monday, June 27, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

32 registered activities

nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Saturday, June 9, 2007
požičiavanie nahratých zvukových nosičov, zvukových a zvukoobrazových záznamov so súhlasom autora,Valid from Saturday, June 9, 2007
technické služby súvisiace s produkciou filmov, audio a video záznamov (zvuk, strih, dabing, titulkovanie, špeciálne efekty, kolorovanie),Valid from Saturday, June 9, 2007
výroba a predaj nahratých nosičov, zvukových a zvukovoobrazových záznamov so súhlasom autora, výroba a predaj nenahratých nosičov v rozsahu voľnej živnosti,Valid from Saturday, June 9, 2007
automatizované spracovanie dát,Valid from Wednesday, March 7, 2007
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, March 7, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, March 7, 2007
finančný leasing v rozsahu voľnej živnosti,Valid from Wednesday, March 7, 2007
kancelárske, sekretárske a kopírovacie služby v rozsahu voľných živností,Valid from Wednesday, March 7, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 7, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

ENVITO ASSET s.r.o.Active
Likvidátorfrom Saturday, November 30, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Roman ZelenkaEnded
KonateľThursday, May 26, 2016 – Monday, February 17, 2020
Address Wolkrova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Zuzana ZelenkováEnded
KonateľFriday, July 10, 2015 – Monday, February 17, 2020
Address Chorvátska 28, 90081 Šenkvice, Slovenská republika
Ing. Jana PolakovičováEnded
KonateľFriday, May 25, 2007 – Tuesday, September 22, 2015
Address Šulekova 34, 81103 Bratislava, Slovenská republika
Eleonóra VaragyováEnded
KonateľTuesday, April 3, 2007 – Friday, June 8, 2007
Address Pribišova 2, 84105 Bratislava, Slovenská republika
Barbora PopelkováEnded
KonateľWednesday, March 7, 2007 – Wednesday, April 11, 2007
Address Ďurčanského 30, 94901 Nitra, Slovenská republika

Related persons

1 active of 7

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2020
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution6,640 EUR
Roman ZelenkaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2016 – Monday, February 17, 2020
Address Wolkrova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana ZelenkováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2016 – Monday, February 17, 2020
Address Chorvátska 28, 90081 Šenkvice, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana ZelenkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2015 – Friday, June 17, 2016
Address Chorvátska 28, 90081 Šenkvice, Slovenská republika
Share100 %Contribution6,639 EUR
Eleonóra VaragyováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Tuesday, September 22, 2015
Address Pribišova 2, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Eleonóra VaragyováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 12, 2007 – Wednesday, November 3, 2010
Address Pribišova 2, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Barbora PopelkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 7, 2007 – Wednesday, April 11, 2007
Address Ďurčanského 30, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
4 records
- IN2 MEDIA, s. r. o. v likvidáciifrom Tuesday, February 18, 2020
- IN2 MEDIA, s. r. o.Wednesday, September 23, 2015 – Monday, February 17, 2020
- ALL in MEDIA, s.r.o.Thursday, April 12, 2007 – Tuesday, September 22, 2015
- T-glück, s.r.o.Wednesday, March 7, 2007 – Wednesday, April 11, 2007
Registered office
3 records
- Rybničná 40, 83106 Bratislava-Vajnory, Slovenská republikafrom Wednesday, September 23, 2015
- Pribišova 2, 84105 Bratislava, Slovenská republikaThursday, April 12, 2007 – Tuesday, September 22, 2015
- Radvanská 23, 81101 Bratislava, Slovenská republikaWednesday, March 7, 2007 – Wednesday, April 11, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44935/B
Legal status: V likvidácii
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, February 18, 2020Likvidácia: Vstup do likvidácie - dátum: 30.11.2019
Saturday, June 18, 2016Rozhodnutie jediného spoločníka zo dňa 25.05.2016.
Wednesday, September 23, 2015Rozhodnutie jediného spoločníka zo dňa 10.07.2015. Zmena obchodného mena spoločnosti z ALL in MEDIA, s.r.o. na IN2 MEDIA, s. r. o.
Saturday, June 9, 2007Zápisnica z valného zhromaždenia zo dňa 21.05.2007 a zo dňa 24.05.2007.
Thursday, April 12, 2007Rozhodnutie jediného spoločníka zo dňa 02.04.2007.
Wednesday, March 7, 2007Spoločnosť bola založená zakladateľskou listinou dňa 31.01.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

IN2 MEDIA, s. r. o. v likvidácii

Registered office

IN2 MEDIA, s. r. o. v likvidácii

Rybničná 40, 83106 Bratislava-Vajnory

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IN2 MEDIA, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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