Terminated since Saturday, January 28, 2017

ASIMA s.r.o.

Company financial profile・Company ID 36793655・Dobrianskeho 1639, 09301 Vranov nad Topľou・Founded 2007

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 36793655
Tax ID: —
VAT ID: —

Registered office: ASIMA s.r.o.Dobrianskeho 1639 09301 Vranov nad Topľou
Established: Wednesday, June 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18750/P
Dissolution date: Saturday, January 28, 2017

Profit 2016

−1,158 €

−8.7 %

Assets

140 K €

+0.0 %

Equity

−257 K €

−0.5 %

Debt ratio

283.6 %

+0.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−8.7 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.8 %

−0.1 pp

Return on assets

ROE

0.5 %

Return on equity

Current ratio

0.44

−0.3 %

Current assets / current liabilities

Earnings before tax

−198 €

−89 %

Profit + income tax

Effective tax

-484.8 %

+429 pp

Income tax / earnings before tax

Net working capital

−180 K €

−0.6 %

Current assets − current liabilities

Revenue CAGR

-99.4 %

Average annual revenue growth

Interest-bearing debt

69 K €

−11 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	11 K €	69 €	0 €
Value added	7,227 €	−77 €	−33 €
Operating revenue	11 K €	69 €	0 €
Profit after tax	−1,242 €	−1,065 €	−1,158 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	—

Assets

Non-current assets0 €
Current assets140 K €

Liabilities and equity

Equity−257 K €
Liabilities397 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	140 K €	140 K €	140 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	140 K €	140 K €	140 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	140 K €	140 K €	140 K €
Current financial assets	0 €	0 €	—
Financial accounts	16 €	2 €	71 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	140 K €	140 K €	140 K €
Equity	−255 K €	−256 K €	−257 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,805 €	1,805 €	—
Profit/loss of previous years	−372 K €	−374 K €	−375 K €
Profit/loss for the accounting period after tax	−1,242 €	−1,065 €	−1,158 €
Liabilities	395 K €	396 K €	397 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	317 K €	318 K €	320 K €
Short-term financial assistance	8,400 €	8,400 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	69 K €	69 K €	69 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onThursday, September 19, 2013Removed from the list onTuesday, January 10, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosti a služby týkajúce sa nehnuteľností v rozsahu voľnej živnostiValid Wednesday, June 20, 2007 – Friday, January 27, 2017
dokončovacie stavebné práceValid Wednesday, June 20, 2007 – Friday, January 27, 2017
faktoring a forfaitingValid Wednesday, June 20, 2007 – Tuesday, December 14, 2010
maliarske a natieračské práceValid Wednesday, June 20, 2007 – Friday, January 27, 2017
maloobchod v rozsahu voľnej živnostiValid Wednesday, June 20, 2007 – Friday, January 27, 2017
maloobchod vykonávaný mimo prevádzkarne v rozsahu voľnej živnostiValid Wednesday, June 20, 2007 – Friday, January 27, 2017
marketingValid Wednesday, June 20, 2007 – Friday, January 27, 2017
návrhárska a aranžérska činnosťValid Wednesday, June 20, 2007 – Friday, January 27, 2017
organizovanie športových súťažíValid Wednesday, June 20, 2007 – Friday, January 27, 2017
poriadanie kultúrnych podujatí, zábav a prevádzkovanie zariadení slúžiacich zábaveValid Wednesday, June 20, 2007 – Friday, January 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Milan BaníkInactive
KonateľMonday, November 15, 2010 – Friday, January 27, 2017
Address Benkovce 35, 09402 Benkovce, Slovenská republika
Ing. Anton SmetanaInactive
KonateľMonday, October 20, 2008 – Friday, January 27, 2017
Address Juh 1059/3, 09301 Vranov nad Topľou, Slovenská republika
Andrej ŠustInactive
KonateľWednesday, June 20, 2007 – Friday, October 24, 2008
Address Sídlisko I 971/7, 09301 Vranov nad Topľou, Slovenská republika
Izidor DanišInactive
KonateľWednesday, June 20, 2007 – Wednesday, May 12, 2010
Address Generála Svobodu 325/57, 09301 Vranov nad Topľou, Slovenská republika

Related persons

0 active of 8

Ing. Anton SmetanaInactive
Spoločník v.o.s. / s.r.o.Thursday, November 25, 2010 – Friday, January 27, 2017
Address Juh 1059/3, 09301 Vranov nad Topľou, Slovenská republika
Share20 %Contribution1,327.78 EUR
Milan BaníkInactive
Spoločník v.o.s. / s.r.o.Thursday, November 25, 2010 – Friday, January 27, 2017
Address Benkovce 35, 09402 Benkovce, Slovenská republika
Share80 %Contribution5,311 EUR
Ing. Anton SmetanaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Wednesday, November 24, 2010
Address Juh 1059/3, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Anton SmetanaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Wednesday, May 12, 2010
Address Juh 1059/3, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution3,319.39 EUR
CEDENT, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Wednesday, May 12, 2010
Address Gen. Svobodu 325/57, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Anton SmetanaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 25, 2008 – Wednesday, January 13, 2010
Address Juh 1059/3, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution100,000 SKK
CEDENT plus s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2007 – Friday, October 24, 2008
Address Sídlisko I 971/7, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution100,000 SKK
CEDENT, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2007 – Wednesday, January 13, 2010
Address Gen. Svobodu 325/57, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18750/P
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Saturday, January 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, January 28, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

ASIMA s.r.o.

Registered office

ASIMA s.r.o.

Dobrianskeho 1639, 09301 Vranov nad Topľou

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ASIMA 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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