Company data from Slovak public registers

Občianske združenie HARMÓNIA Bernolákovo

Company financial profile・Company ID 42137063・Školská 121/1, 90027 Bernolákovo・Founded 2008

Active

Turnover 2023

8,383 €

−18 %
Company ID
42137063
Tax ID
2022990882
VAT ID
—
Registered office
Občianske združenie HARMÓNIA BernolákovoŠkolská 121/1 90027 Bernolákovo
Established
Wednesday, December 10, 2008
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-33161

Profit 2023

−9,070 €

−108 %Net profit after tax

Assets

3,112 €

−83 %Total assets, stated excl. VAT

Equity

3,112 €

−83 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−108 %
−4,371 €−9,070 €202220232022−4,371 €2023−9,070 €

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

Revenue

0 €0 €2022202320220 €20230 €

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

Income tax

Tax liability trend

0 €0 €20222023Total tax · 20220 €Total tax · 20230 €

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

-108.2 %

−65 pp

Profit / revenue

ROA

-291.4 %

−268 pp

Return on assets

ROE

-291.4 %

−268 pp

Return on equity

Return on costs

-52.0 %

−22 pp

Profit / (revenue − profit)

Earnings before tax

−9,070 €

−108 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

10 K €20228,383 €2023

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

Income statement

Item20222023
Sales of products, services and goods0 €0 €
Operating revenue10 K €8,383 €
Profit after tax−4,371 €−9,070 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20222023
Revenue from main activity10 K €8,383 €
Revenue from business activity0 €0 €
Donations received5,375 €5,844 €
Membership fees0 €0 €
Tax assignation (2 % / 3 %)3,856 €1,339 €
Public collections0 €0 €
Grants980 €1,200 €
Total costs15 K €17 K €
Costs of main activity15 K €17 K €
Costs of business activity0 €0 €
Personnel costs0 €0 €
Contributions provided0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets3,112 €

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

Liabilities and equity

  • Equity3,112 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item20222023
Total assets19 K €3,112 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets19 K €3,112 €
Inventory0 €0 €
Current financial assets0 €0 €
Financial accounts19 K €3,112 €

Liabilities and equity

Item20222023
Equity19 K €3,112 €
Liabilities0 €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

Central Register of Contracts

Contract count8
Total amount9,134.06 €
Counterparties2
Latest contractWednesday, December 20, 2023

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

  • iné umelecké, kultúrneValid from Wednesday, December 10, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Wednesday, June 12, 2013

    Address Budovateľská 29, Nesvady, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Names

    2 records
    • Občianske združenie HARMÓNIA Bernolákovofrom Wednesday, December 10, 2008
    • Občianske združenie HARMÓNIAWednesday, December 10, 2008 – Tuesday, December 9, 2008

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-33161
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Občianske združenie HARMÓNIA Bernolákovo

Registered office

Občianske združenie HARMÓNIA Bernolákovo

Školská 121/1, 90027 Bernolákovo

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