Reality PD Slovakia, s. r. o.

Company financial profile・Company ID 36854069・M. Mišíka 19/A, 97101 Prievidza・Founded 2007

Financial report Financial statements

Terminated since Wednesday, March 2, 2016

Turnover 2016

0 €

+100 %

Company ID: 36854069
Tax ID: —
VAT ID: —

Registered office: Reality PD Slovakia, s. r. o.M. Mišíka 19/A 97101 Prievidza
Established: Tuesday, November 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18502/R
Dissolution date: Wednesday, March 2, 2016

Profit 2016

−119 €

+97 %Net profit after tax

Assets

33 K €

+0.1 %Total assets, stated excl. VAT

Equity

−4,197 €

−2.9 %Assets less external liabilities

Debt ratio

112.6 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+97 %

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

Revenue

+100 %

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

-0.4 %

+11 pp

Return on assets

ROE

2.8 %

−87 pp

Return on equity

Return on costs

-100.0 %

+3.9 pp

Profit / (revenue − profit)

Earnings before tax

−119 €

+96 %

Profit + income tax

Effective tax

-0.0 %

+35 pp

Income tax / earnings before tax

Current ratio

0.73

−0.3 %

Current assets / current liabilities

Liquidity ratio 1

0.41

−0.2 %

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

Liquidity ratio 2

0.34

−0.1 %

(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	2014	2015	2016
Sales of products, services and goods	10 K €	−167 €	0 €
Value added	3,851 €	−591 €	−80 €
Operating revenue	12 K €	−139 €	0 €
Profit after tax	3,810 €	−3,668 €	−119 €
Income tax	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	20 €	−168 €	0 €

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

Assetsexcl. VAT

Non-current assets6,000 €
Current assets27 K €

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

Liabilities and equity

Equity−4,197 €
Liabilities38 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	37 K €	33 K €	33 K €
Non-current assets	6,000 €	6,000 €	6,000 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	6,000 €	6,000 €	6,000 €
Current assets	31 K €	27 K €	27 K €
Inventory	1,005 €	0 €	0 €
Non-current receivables	16 K €	15 K €	15 K €
Current receivables	8,488 €	−2,579 €	−2,581 €
Financial accounts	5,862 €	15 K €	15 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	37 K €	33 K €	33 K €
Equity	−410 €	−4,078 €	−4,197 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−11 K €	−7,049 €	−11 K €
Profit/loss for the accounting period after tax	3,810 €	−3,668 €	−119 €
Liabilities	38 K €	37 K €	38 K €
Non-current liabilities	168 €	0 €	0 €
Current liabilities	37 K €	37 K €	37 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	200 €	200 €	200 €

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

17 registered activities

ekonomické poradenstvoValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
faktoring a forfaitingValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
leasing spojený s financovanímValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
poradenská a konzultačná činnosť v oblasti nehnuteľnostíValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
poradenská a konzultačná činnosť v oblasti obchodu, služieb a reklamyValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
prenájom hnuteľných vecí v rozsahu voľných živnostíValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016
prenájom motorových vozidielValid Tuesday, November 27, 2007 – Tuesday, March 1, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

Viliam TomášikEnded
KonateľWednesday, August 28, 2013 – Tuesday, March 1, 2016
Address Šulekova 869/23, 97101 Prievidza, Slovenská republika
JUDr. Ján CipovEnded
KonateľWednesday, August 3, 2011 – Monday, July 9, 2012
Address Hviezdoslavova 163/12, 97201 Bojnice, Slovenská republika
Michal ŠimkoEnded
KonateľMonday, September 8, 2008 – Tuesday, October 1, 2013
Address Banícka 360/7, 97217 Kanianka, Slovenská republika
PeadDr. Ján CipovEnded
KonateľMonday, May 19, 2008 – Monday, September 15, 2008
Address Hviezdoslavova 163/12, 97201 Bojnice, Slovenská republika
Ján CipovEnded
KonateľTuesday, November 27, 2007 – Friday, May 23, 2008
Address Hviezdoslavova 163/12, 97201 Bojnice, Slovenská republika

Related persons

0 active of 7

Relity PD Holding a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 2, 2013 – Tuesday, March 1, 2016
Address M.Mišíka 19 A, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,640 EUR
Michal ŠimkoEnded
Spoločník v.o.s. / s.r.o.Friday, August 19, 2011 – Tuesday, October 1, 2013
Address Banícka 360/7, 97217 Kanianka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján CipovEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, August 18, 2011
Address Hviezdoslavova 163/12, 97201 Bojnice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Michal ŠimkoEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, August 18, 2011
Address Banícka 360/7, 97217 Kanianka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján CipovEnded
Spoločník v.o.s. / s.r.o.Friday, September 12, 2008 – Thursday, September 24, 2009
Address Hviezdoslavova 163/12, 97201 Bojnice, Slovenská republika
Share50 %Contribution100,000 SKK
Michal ŠimkoEnded
Spoločník v.o.s. / s.r.o.Friday, September 12, 2008 – Thursday, September 24, 2009
Address Banícka 360/7, 97217 Kanianka, Slovenská republika
Share50 %Contribution100,000 SKK
Ján CipovEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Thursday, September 11, 2008
Address Hviezdoslavova 163/12, 97201 Bojnice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- Reality PD Slovakia, s. r. o.Wednesday, October 2, 2013 – Tuesday, March 1, 2016
- CRETUM, s. r. o.Tuesday, November 27, 2007 – Tuesday, October 1, 2013
Registered office
3 records
- M. Mišíka 19/A, 97101 Prievidza, Slovenská republikaWednesday, February 1, 2012 – Tuesday, March 1, 2016
- Sládkovičova 1437/38, 97201 Bojnice, Slovenská republikaFriday, August 19, 2011 – Tuesday, January 31, 2012
- Hurbanovo námestie 46, 97201 Bojnice, Slovenská republikaTuesday, November 27, 2007 – Thursday, August 18, 2011
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, March 2, 2016
- Zaniknutá spoločnosťfrom Wednesday, March 2, 2016

Legal predecessor

No legal predecessor

Legal successor

Reality PD Plus, s.r.o.
ID No.: 46803181from Wednesday, March 2, 2016
M. Mišíka 19 A, Prievidza, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18502/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, March 2, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.3.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 2, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 21.1.2016 Právny dôvod zrušenia: zrušenie rozdelením

Reality PD Slovakia, s. r. o.

Registered office

Reality PD Slovakia, s. r. o.

M. Mišíka 19/A, 97101 Prievidza

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Reality PD Slovakia, 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

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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