FOTIS, s. r. o.

Company financial profile・Company ID 43865518・Stará Vajnorská 37, 83104 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2019

0 €

Company ID: 43865518
Tax ID: 2022528178
VAT ID: —

Registered office: FOTIS, s. r. o.Stará Vajnorská 37 83104 Bratislava
Established: Thursday, December 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/49693/B

Profit 2019

0 €

Net profit after tax

Assets

270 K €

+0.0 %Total assets, stated excl. VAT

Equity

93 K €

+0.0 %Assets less external liabilities

Debt ratio

65.7 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

1.46

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.07

+0.0 %

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

Liquidity ratio 2

1.15

+0.0 %

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

Liquidity ratio 3

1.46

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

70.2 %

Financial accounts / total assets

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	2016	2017
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets11 K €
Current assets259 K €

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

Liabilities and equity

Equity93 K €
Liabilities178 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	271 K €	270 K €	270 K €	270 K €
Non-current assets	11 K €	11 K €	11 K €	11 K €
Property, plant and equipment	11 K €	11 K €	11 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	260 K €	259 K €	259 K €	259 K €
Inventory	55 K €	55 K €	55 K €	55 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	14 K €	14 K €	14 K €
Financial accounts	190 K €	190 K €	190 K €	190 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	271 K €	270 K €	270 K €	270 K €
Equity	93 K €	93 K €	93 K €	93 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	80 K €	80 K €	79 K €	79 K €
Profit/loss for the accounting period after tax	−480 €	−480 €	0 €	0 €
Liabilities	178 K €	178 K €	178 K €	178 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	178 K €	178 K €	178 K €	178 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, December 20, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, December 20, 2007
prenájom motorových vozidiel,Valid from Thursday, December 20, 2007
prenájom nehnuteľností spojený s poskytovaním doplnkových služieb - obstarávateľské služby spojené s prenájmom,Valid from Thursday, December 20, 2007
reklamná a propagačná činnosť,Valid from Thursday, December 20, 2007
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, December 20, 2007
ubytovacie služby v rozsahu voľnej živnosti,Valid from Thursday, December 20, 2007

Statutory bodies and related persons

Statutory body

4 active of 6

Zhiyu ZhouActive
Konateľfrom Monday, March 23, 2009
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Hongda SunActive
Konateľfrom Wednesday, February 27, 2008
Address Mliekarenská 16010/5, 82109 Bratislava, Slovenská republika
Sisi Poľašková ChenActive
Konateľfrom Thursday, February 14, 2008
Address Mliekarenská 16010/5, 82109 Bratislava, Slovenská republika
Fei TianActive
Konateľfrom Tuesday, January 29, 2008
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Sisi ChenEnded
KonateľThursday, February 14, 2008 – Tuesday, June 27, 2017
Address Mliekarenská 16010/5, 82109 Bratislava, Slovenská republika
Kangqiang SunEnded
KonateľThursday, December 20, 2007 – Monday, December 31, 2012
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika

Related persons

5 active of 12

Hongda SunActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 1, 2013
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Share40 %Contribution5,312 EUR
Fei TianActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2009
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Share15 %Contribution1,992 EUR
Sisi ChenActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2009
Address Mliekarenská 16010/5, 82109 Bratislava, Slovenská republika
Share15 %Contribution1,992 EUR
Yunjie YeActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2009
Address Tylova 1044/17, 83104 Bratislava, Slovenská republika
Share15 %Contribution1,992 EUR
Zhiyu ZhouActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2009
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Share15 %Contribution1,992 EUR
Hongda SunEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Monday, December 31, 2012
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Share15 %Contribution1,992 EUR
Kangqiang SunEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Monday, December 31, 2012
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Share25 %Contribution3,320 EUR
Sisi ChenEnded
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2008 – Tuesday, March 31, 2009
Address Mliekarenská 16010/5, 82109 Bratislava, Slovenská republika
Share25 %Contribution100,000 SKK
Fei TianEnded
Spoločník v.o.s. / s.r.o.Thursday, December 20, 2007 – Tuesday, March 31, 2009
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Share25 %Contribution100,000 SKK
Hongda SunEnded
Spoločník v.o.s. / s.r.o.Thursday, December 20, 2007 – Tuesday, March 31, 2009
Address Mliekárenská 16010/5, 82109 Bratislava, Slovenská republika
Share25 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Stará Vajnorská 37, 83104 Bratislava, Slovenská republikafrom Wednesday, April 1, 2009
- Stará Vajnorská 37, 83218 Bratislava, Slovenská republikaFriday, April 18, 2008 – Tuesday, March 31, 2009
- Stará Vajnorská 17, 83104 Bratislava, Slovenská republikaThursday, December 20, 2007 – Thursday, April 17, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/49693/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Tuesday, January 1, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.12.2012
Wednesday, April 1, 2009Zápisnica z valného zhromaždenia zo dňa 23.03.2009.
Friday, April 18, 2008Zápisnica z valného zhromaždenia zo dňa 11.4.2008.
Wednesday, March 12, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 27.2.2008.
Thursday, March 6, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 14.2.2008.
Tuesday, February 12, 2008Zápisnica z valného zhromaždenia zo dňa 29.1.2008.
Thursday, December 20, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.11.2007 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb.v znení neskorších predpisov.

FOTIS, s. r. o.

Registered office

FOTIS, s. r. o.

Stará Vajnorská 37, 83104 Bratislava

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FOTIS, 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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