MOFT - GROUP, s.r.o. "v likvidácii"

Company financial profile・Company ID 36783552・Pod cintorínom 5232/12, 03401 Ružomberok・Founded 2007

Financial report Financial statements

Terminated since Friday, February 19, 2021

Turnover 2020

10 €

Company ID: 36783552
Tax ID: —
VAT ID: —

Registered office: MOFT - GROUP, s.r.o. "v likvidácii"Pod cintorínom 5232/12 03401 Ružomberok
Established: Tuesday, May 29, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/19023/L
Dissolution date: Friday, February 19, 2021

Profit 2020

10 €

+101 %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

+101 %

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.

Net margin

100.0 %

Profit / revenue

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

10 €

+101 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / share capital

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−4,434 €	−3,438 €	−730 €	0 €
Operating revenue	102 K €	99 K €	0 €	10 €
Profit after tax	18 K €	23 K €	−779 €	10 €
Income tax	0 €	755 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	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	2017	2018	2019
Total assets	83 K €	22 K €	11 K €
Non-current assets	61 K €	0 €	0 €
Property, plant and equipment	61 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	22 K €	22 K €	11 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	798 €	0 €	4,940 €
Financial accounts	21 K €	22 K €	6,341 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	83 K €	22 K €	11 K €	0 €
Equity	−11 K €	12 K €	11 K €	0 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−88 K €	−71 K €	−48 K €	−48 K €
Profit/loss for the accounting period after tax	18 K €	23 K €	−779 €	10 €
Liabilities	94 K €	10 K €	270 €	0 €
Non-current liabilities	80 K €	0 €	0 €	0 €
Current liabilities	14 K €	10 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	250 €	270 €	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

10 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, December 31, 2008 – Thursday, February 18, 2021
ubytovacie služby bez poskytovania pohostinských činnostíValid Wednesday, December 31, 2008 – Thursday, February 18, 2021
zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid Wednesday, December 31, 2008 – Thursday, February 18, 2021
činnosť organizačných a ekonomických poradcovValid Tuesday, May 29, 2007 – Thursday, February 18, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, May 29, 2007 – Thursday, February 18, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, May 29, 2007 – Thursday, February 18, 2021
podnikateľské poradenstvoValid Tuesday, May 29, 2007 – Thursday, February 18, 2021
reklamné činnostiValid Tuesday, May 29, 2007 – Thursday, February 18, 2021
sprostredkovanie obchodu v rozsahu voľnej živnostiValid Tuesday, May 29, 2007 – Thursday, February 18, 2021
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Tuesday, May 29, 2007 – Thursday, February 18, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

J&D Consulting, s. r. o.Ended
LikvidátorMonday, December 1, 2014 – Friday, February 19, 2021
Address Pod cintorínom 5232/12, 03401 Ružomberok, Slovenská republika
Mustapha BelmiloudEnded
KonateľFriday, May 21, 2010 – Thursday, February 18, 2021
Address 25 rue d' Alsace, 921 10, Clichy, Paríž, Francúzsko
Alena BelmiloudováEnded
KonateľTuesday, May 29, 2007 – Wednesday, June 16, 2010
Address A. Bernoláka 1399/5, Ružomberok, Slovenská republika

Related persons

0 active of 3

Mustapha BelmiloudEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Thursday, February 18, 2021
Address 25 rue d' Alsace, 921 10, Clichy, Paríž, Francúzsko
Share100 %Contribution6,639 EUR
Alena BelmiloudováEnded
Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Wednesday, June 16, 2010
Address A. Bernoláka 1399/5, Ružomberok, Slovenská republika
Share100 %Contribution6,639 EUR
Alena BelmiloudováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Thursday, May 14, 2009
Address A. Bernoláka 1399/5, Ružomberok, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- MOFT - GROUP, s.r.o. "v likvidácii"Thursday, December 11, 2014 – Thursday, February 18, 2021
- MOFT - GROUP, s.r.o.Tuesday, May 29, 2007 – Wednesday, December 10, 2014
Registered office
3 records
- Pod cintorínom 5232/12, 03401 Ružomberok, Slovenská republikaThursday, May 31, 2018 – Thursday, February 18, 2021
- Plavisko 2037/65, 03401 Ružomberok, Slovenská republikaWednesday, November 5, 2014 – Wednesday, May 30, 2018
- A. Bernoláka 1399/5, 03401 Ružomberok, Slovenská republikaTuesday, May 29, 2007 – Tuesday, November 4, 2014
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, February 19, 2021
- Zaniknutá spoločnosťfrom Friday, February 19, 2021
- V likvidáciifrom Monday, December 1, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/19023/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, February 19, 2021Na základe návrhu na výmaz zapísanej osoby z obchodného registra zo dňa 29.01.2021, na základe rozhodnutia jediného spoločníka zo dňa 04.12.2014 o zrušení spoločnosti a jej vstupe do likvidácie, na základe predloženej konečnej správy o priebehu likvidácie a návrhu na rozdelenie likvidačného zostatku, tiež na základe predloženej účtovnej závierky sa obchodná spoločnosť s obchodným menom MOFT – GROUP, s.r.o. „v likvidácii“ so sídlom Pod cintorínom 5232/12, 034 01 Ružomberok , IČO: 36783552 z obchodného registra Okresného súdu Žilina dňom 19.02.2021 V Y M A Z Á V A.
Friday, February 19, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.2.2021 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 19, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.12.2014 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, December 11, 2014Likvidácia: Vstup do likvidácie - dátum: 1.12.2014

MOFT - GROUP, s.r.o. "v likvidácii"

Registered office

MOFT - GROUP, s.r.o. "v likvidácii"

Pod cintorínom 5232/12, 03401 Ružomberok

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MOFT - GROUP, 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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