Active

Accounting Partners, s. r. o.

Company financial profile・Company ID 44368437・Cyrilova 9, 82108 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 44368437
Tax ID: 2022677525
VAT ID: —

Registered office: Accounting Partners, s. r. o.Cyrilova 9 82108 Bratislava
Established: Thursday, September 11, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/54375/B

Profit 2021

0 €

−100 %

Assets

39 K €

+0.0 %

Equity

19 K €

+0.0 %

Debt ratio

51.9 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−11 pp

Return on assets

ROE

0.0 %

−22 pp

Return on equity

Current ratio

2.28

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

21 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

16.6 %

Average annual revenue growth

Interest-bearing debt

2,625 €

+0.0 %

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

Net debt

−32 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	59 K €	62 K €	59 K €
Value added	28 K €	20 K €	21 K €
Operating revenue	59 K €	62 K €	60 K €
Profit after tax	3,694 €	−1,484 €	4,211 €
Income tax	2,121 €	2,007 €	2,851 €
Current income tax	2,121 €	2,007 €	2,851 €

Assets

Non-current assets2,332 €
Current assets37 K €
Accruals and deferrals282 €

Liabilities and equity

Equity19 K €
Liabilities20 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2021
Total assets	23 K €	36 K €	39 K €	39 K €
Non-current assets	0 €	0 €	2,332 €	2,332 €
Property, plant and equipment	0 €	0 €	2,332 €	2,332 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	36 K €	37 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,992 €	7,371 €	0 €	0 €
Current receivables	795 €	2,064 €	2,125 €	2,125 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	26 K €	35 K €	35 K €
Accruals and deferrals	369 €	437 €	282 €	282 €

Liabilities and equity

Item	2017	2018	2019	2021
Total equity and liabilities	23 K €	36 K €	39 K €	39 K €
Equity	16 K €	15 K €	19 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	343 €	528 €	528 €	528 €
Profit/loss of previous years	5,493 €	9,003 €	7,518 €	12 K €
Profit/loss for the accounting period after tax	3,694 €	−1,484 €	4,211 €	0 €
Liabilities	6,687 €	22 K €	20 K €	20 K €
Non-current liabilities	25 €	57 €	1,675 €	1,675 €
Current liabilities	6,662 €	20 K €	16 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	1,915 €	2,625 €	2,625 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount333.6 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,499.99 €Yes

Business activities

9 registered activities

administratívne služby,Valid from Wednesday, April 28, 2010
počítačové služby,Valid from Wednesday, April 28, 2010
reklamné a marketingové služby,Valid from Wednesday, April 28, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, April 28, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, April 28, 2010
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, April 28, 2010
automatizované spracovanie údajov,Valid from Thursday, September 11, 2008
činnosť ekonomických, účtovníckych a organizačných poradcov,Valid from Thursday, September 11, 2008
vedenie účtovníctva,Valid from Thursday, September 11, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Valéria Synáková
Konateľfrom Thursday, September 11, 2008
Address Moravská 51/1, 83103 Bratislava, Slovenská republika
Ing. Martina SynákováInactive
KonateľThursday, September 11, 2008 – Monday, May 13, 2013
Address Kadnárová 78, 83151 Bratislava, Slovenská republika
Jana SynákováInactive
KonateľThursday, September 11, 2008 – Wednesday, November 2, 2016
Address Cyrilova 9, 82108 Bratislava, Slovenská republika

Related persons

1 active of 9

Valéria Synáková
Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022
Address Moravská 51/1, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Valéria SynákováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2016 – Thursday, July 28, 2022
Address Moravská 51/1, 83103 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Valéria SynákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Wednesday, November 2, 2016
Address Moravská 51/1, 83103 Bratislava, Slovenská republika
Share75 %Contribution4,979.09 EUR
Ing. Martina SynákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Monday, May 13, 2013
Address Kadnárová 78, 83151 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jana SynákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Wednesday, November 2, 2016
Address Cyrilova 9, 82108 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Valéria SynákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Monday, May 13, 2013
Address Moravská 51/1, 83103 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Martina SynákováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2008 – Monday, August 17, 2009
Address Kadnárová 78, 83151 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Jana SynákováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2008 – Monday, August 17, 2009
Address Cyrilova 9, 82108 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Valéria SynákováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2008 – Monday, August 17, 2009
Address Moravská 51/1, 83103 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/54375/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, May 14, 2013Zápisnica z valného zhromaždenia konaného dňa 17.4.2013.
Sunday, January 1, 2012Zápisnica z valného zhromaždenia zo dňa 16.12.2011
Tuesday, May 31, 2011Zápisnica z valného zhromaždenia zo dňa 16.05.2011
Wednesday, April 28, 2010Dodatok č. 3 k spoločenskej zmluve zo dňa 26.04.2010.
Thursday, September 11, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 18.08.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Accounting Partners, s. r. o.

Registered office

Accounting Partners, s. r. o.

Cyrilova 9, 82108 Bratislava

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Accounting Partners, 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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