Company data from Slovak public registers

IFRS matters, s.r.o.

Company financial profile・Company ID 36788589・Hlavná 44/A, 900 31 Stupava・Founded 2007

Terminated since Thursday, February 25, 2016

Turnover 2014

0 €

Company ID
36788589
Tax ID
—
VAT ID
—
Registered office
IFRS matters, s.r.o.Hlavná 44/A 900 31 Stupava
Established
Friday, June 8, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/46347/B
Dissolution date
Thursday, February 25, 2016

Profit 2014

4,339 €

Net profit after tax

Assets

1.08 M €

Total assets, stated excl. VAT

Equity

7,239 €

Assets less external liabilities

Debt ratio

99.3 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

4,339 €201420144,339 €

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

Revenue

0 €201420140 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

847 €2014Total tax · 2014847 €Current tax · 2014847 €

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

0.4 %

Return on assets

ROE

59.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

5,186 €

Profit + income tax

Effective tax

16.3 %

Income tax / earnings before tax

Current ratio

83.03

Current assets / current liabilities

Liquidity ratio 1

1.85

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.85

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods0 €
Value added−731 €
Operating revenue0 €
Profit after tax4,339 €
Income tax847 €
Current income tax847 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets1.0 M €
  • Current assets81 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,239 €
  • Liabilities1.07 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets1.08 M €
Non-current assets1.0 M €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets1.0 M €
Current assets81 K €
Inventory0 €
Non-current receivables79 K €
Current receivables0 €
Current financial assets0 €
Financial accounts1,801 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities1.08 M €
Equity7,239 €
Share capital6,639 €
Funds and other equity components664 €
Profit/loss of previous years−4,403 €
Profit/loss for the accounting period after tax4,339 €
Liabilities1.07 M €
Non-current liabilities1.07 M €
Current liabilities973 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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

18 registered activities

  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, September 20, 2013 – Wednesday, February 24, 2016
  • činnosť účtovných poradcov,Valid Friday, October 19, 2007 – Wednesday, February 24, 2016
  • organizovanie kurzov, školení a seminárov v rozsahu voľnej živnosti,Valid Friday, October 19, 2007 – Wednesday, February 24, 2016
  • školiaca činnosť v rozsahu voľnej živnosti,Valid Friday, October 19, 2007 – Wednesday, February 24, 2016
  • ubytovacie služby v rozsahu voľnej živnosti,Valid Friday, October 19, 2007 – Wednesday, February 24, 2016
  • činnosť organizačných a ekonomických poradcov,Valid Friday, June 8, 2007 – Wednesday, February 24, 2016
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid Friday, June 8, 2007 – Wednesday, February 24, 2016
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Friday, June 8, 2007 – Wednesday, February 24, 2016
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Friday, June 8, 2007 – Wednesday, February 24, 2016
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Friday, June 8, 2007 – Wednesday, February 24, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľThursday, December 3, 2015 – Wednesday, February 24, 2016

    Address Majernikova 21, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľFriday, June 8, 2007 – Wednesday, December 16, 2015

    Address Stromová 38, 83101 Bratislava, Slovenská republika

  • KonateľFriday, June 8, 2007 – Wednesday, December 16, 2015

    Address Stromová 38, 83101 Bratislava, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Wednesday, February 24, 2016

    Address Majerníkova 21, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Wednesday, December 16, 2015

    Address Stromová 38, 83101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 8, 2007 – Thursday, November 19, 2009

    Address Stromová 38, 83101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    3 records
    • Hlavná 44/A, 90031 Stupava, Slovenská republikaThursday, December 17, 2015 – Wednesday, February 24, 2016
    • Digital Park III, Einsteinova 19, 85101 Bratislava, Slovenská republikaSaturday, April 11, 2015 – Wednesday, December 16, 2015
    • Moyzesova 3, 81105 Bratislava, Slovenská republikaFriday, June 8, 2007 – Friday, April 10, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 35854634from Thursday, February 25, 2016

    Štúrova 11, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/46347/B
Legal status
Zaniknutá spoločnosť

Legal facts

7 entries from the business register

  • Thursday, February 25, 2016Notárska zápisnica - Zmluva o zlúčení zo dňa 28.12.2015.
  • Thursday, February 25, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, February 25, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
  • Thursday, December 17, 2015Rozhodnutie jediného spoločníka z 3.12.2015.
  • Saturday, April 11, 2015Rozhodnutie jediného spoločníka zo dňa 01.04.2015.
  • Friday, September 20, 2013Rozhodnutie jediného spoločníka zo dňa 28.08.2013.
  • Friday, June 8, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 14.5.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
IFRS matters, s.r.o.

Registered office

IFRS matters, s.r.o.

Hlavná 44/A, 900 31 Stupava

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