UNICOM JIV, s.r.o.

Company financial profile・Company ID 36850551・Učňovská 6/574, 04015 Košice-Šaca・Founded 2007

Financial report Financial statements

V konkurze

Turnover 2018

0 €

Company ID: 36850551
Tax ID: 2022481516
VAT ID: —

Registered office: UNICOM JIV, s.r.o.Učňovská 6/574 04015 Košice-Šaca
Established: Thursday, October 25, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27897/V

Profit 2018

−720 €

−914 %Net profit after tax

Assets

31 K €

−0.8 %Total assets, stated excl. VAT

Equity

−3.1 M €

−0.0 %Assets less external liabilities

Debt ratio

10,146.4 %

+81 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−914 %

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.

ROA

-2.3 %

−2.1 pp

Return on assets

ROE

0.0 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−720 €

−914 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.02

−0.8 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−1.3 %

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

Liquidity ratio 2

0.01

−0.8 %

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

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 €	0 €	0 €	0 €
Value added	−51 K €	0 €	0 €	−649 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−51 K €	−73 €	−71 €	−720 €
Income tax	0 €	1 €	0 €	0 €
Current income tax	0 €	1 €	0 €	0 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets31 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3.1 M €
Liabilities3.13 M €
Accruals and deferrals0 €

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	43 K €	31 K €	31 K €	31 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	31 K €	31 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	12 K €	12 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 K €	19 K €	19 K €	18 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	43 K €	31 K €	31 K €	31 K €
Equity	−3.1 M €	−3.1 M €	−3.1 M €	−3.1 M €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	1,046 €	1,046 €	1,046 €	1,046 €
Profit/loss of previous years	−3.23 M €	−3.29 M €	−3.29 M €	−3.29 M €
Profit/loss for the accounting period after tax	−51 K €	−73 €	−71 €	−720 €
Liabilities	3.14 M €	3.13 M €	3.13 M €	3.13 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.41 M €	1.4 M €	1.4 M €	1.4 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1.72 M €	1.72 M €	1.72 M €	1.72 M €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount687.98 €Yes

Business activities

18 registered activities

mäsiarstvo,Valid from Tuesday, March 18, 2008
činnosť organizačných a ekonomických poradcov,Valid from Thursday, October 25, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Thursday, October 25, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Thursday, October 25, 2007
obstarávanie služieb spojených so správou nehnuteľností,Valid from Thursday, October 25, 2007
organizovanie seminárov a školení v rozsahu voľných živností,Valid from Thursday, October 25, 2007
organizovanie výstav,Valid from Thursday, October 25, 2007
podnikateľské poradenstvo v rozsahu voľných živností,Valid from Thursday, October 25, 2007
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Thursday, October 25, 2007
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby s ním spojené,Valid from Thursday, October 25, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Juraj BiricActive
Konateľfrom Thursday, October 25, 2007
Address Agátova 2, 93601 Šahy, Slovenská republika
Ing. Igor ZaťkoEnded
KonateľThursday, December 13, 2007 – Tuesday, August 15, 2023
Address Hornádska 5119/22, 82107 Bratislava, Slovenská republika
RNDr. Viliam RačekEnded
KonateľThursday, December 13, 2007 – Tuesday, March 17, 2009
Address M.C. Sklodowskej 17, 85104 Bratislava, Slovenská republika

Related persons

2 active of 12

Ing. Juraj BiricActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 16, 2023
Address Agátová 2, 93601 Šahy, Slovenská republika
Share100 %Contribution10,456.08 EUR
JUDr. Vladimír PavlovActive
Správca konkurznej podstatyfrom Wednesday, February 6, 2013
Address Mlynárska 19, 04001 Košice, Slovenská republika
Ing. Igor ZaťkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Tuesday, August 15, 2023
Address Hornádska 5119/22, 82107 Bratislava, Slovenská republika
Share50 %Contribution5,228.04 EUR
Ing. Juraj BiricEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Tuesday, August 15, 2023
Address Agátova 2, 93601 Šahy, Slovenská republika
Share50 %Contribution5,228.04 EUR
Ing. Igor ZaťkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Tuesday, March 17, 2009
Address Hornádska 5119/22, 82107 Bratislava, Slovenská republika
Share33.33 %Contribution3,485.36 EUR
Ing. Juraj BiricEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Tuesday, March 17, 2009
Address Agátova 2, 93601 Šahy, Slovenská republika
Share33.33 %Contribution3,485.36 EUR
RNDr. Viliam RačekEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Tuesday, March 17, 2009
Address M.C. Sklodowskej 17, 85104 Bratislava, Slovenská republika
Share33.33 %Contribution3,485.36 EUR
Ing. Igor ZaťkoEnded
Spoločník v.o.s. / s.r.o.Friday, December 21, 2007 – Monday, February 16, 2009
Address Hornádska 5119/22, 82107 Bratislava, Slovenská republika
Share33.33 %Contribution105,000 SKK
Ing. Juraj BiricEnded
Spoločník v.o.s. / s.r.o.Friday, December 21, 2007 – Monday, February 16, 2009
Address Agátova 2, 93601 Šahy, Slovenská republika
Share33.33 %Contribution105,000 SKK
RNDr. Viliam RačekEnded
Spoločník v.o.s. / s.r.o.Friday, December 21, 2007 – Monday, February 16, 2009
Address M.C. Sklodowskej 17, 85104 Bratislava, Slovenská republika
Share33.33 %Contribution105,000 SKK

Company history

1 change in the register

Registered office
2 records
- Učňovská 6/574, 04015 Košice-Šaca, Slovenská republikafrom Friday, April 22, 2011
- Kutlíkova 17, 85102 Bratislava, Slovenská republikaThursday, October 25, 2007 – Thursday, April 21, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27897/V
Legal status: V konkurze
Main activity: Nešpecializovaný veľkoobchod s potravinami, nápojmi a tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Wednesday, February 6, 2013Konkurz: Vyhlásenie konkurzu - dátum: 2.9.2011
Wednesday, February 6, 2013Okresný súd Košice I uznesením č.k. 26R/4/2011-386 zo dňa 26.8.2011, právoplatným dňa 3.9.2011, zastavil reštrukturalizačné konanie voči dlžníkovi UNICOM JIV, s.r.o. Učňovská 6/574, 040 15 Košice-Šaca, IČO: 36 850 551, začal konkurzné konanie voči dlžníkovi UNICOM JIV, s.r.o., Učňovská 6/574, 040 15 Košice-Šaca, IČO: 36 850 551, vyhlásil konkurz na majetok dlžníka: UNICOM JIV, s.r.o., Učňovská 6/574, 040 15 Košice-Šaca, IČO: 36 850 551 a ustanovil za správcu konkurznej podstaty JUDr. Vladimíra Pavlova, so sídlom kancelárie Mlynárska 19, 040 01 Košice.
Friday, April 22, 2011Zápisnica z valného zhromaždenia zo dňa 19.4.2011 - zmena sídla.
Wednesday, March 18, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 28.01.2009 - prevod obchodného podielu.
Tuesday, March 18, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.03.2008.
Thursday, October 25, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.09.2007 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

UNICOM JIV, s.r.o.

Registered office

UNICOM JIV, s.r.o.

Učňovská 6/574, 04015 Košice-Šaca

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UNICOM JIV, s.r.o.

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

Registered office

Registration

Legal facts

Registered office

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