SOHEHE, s. r. o. v likvidácii

Company financial profile・Company ID 44430094・Tupého 21/d, 83101 Bratislava・Founded 2008

Financial report Financial statements

Terminated since Friday, November 17, 2017

Turnover 2017

0 €

Company ID: 44430094
Tax ID: —
VAT ID: —

Registered office: SOHEHE, s. r. o. v likvidáciiTupého 21/d 83101 Bratislava
Established: Wednesday, November 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/55263/B
Dissolution date: Friday, November 17, 2017

Profit 2017

−62 €

+89 %Net profit after tax

Assets

5,465 €

−11 %Total assets, stated excl. VAT

Equity

5,465 €

+4.6 %Assets less external liabilities

Debt ratio

0.0 %

−15 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+89 %

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

-1.1 %

+7.9 pp

Return on assets

ROE

-1.1 %

+9.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−62 €

+74 %

Profit + income tax

Effective tax

-0.0 %

+136 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+61 pp

Financial accounts / total assets

Net working capital

5,465 €

−1.1 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+15 pp

Equity / 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−506 €	−468 €	−200 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,078 €	−1,008 €	−555 €	−62 €
Income tax	480 €	480 €	320 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets5,465 €

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

Liabilities and equity

Equity5,465 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	8,090 €	6,662 €	6,147 €	5,465 €
Non-current assets	1,992 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1,992 €	0 €	0 €	0 €
Current assets	6,098 €	6,662 €	6,147 €	5,465 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,042 €	4,242 €	3,742 €	0 €
Financial accounts	1,056 €	2,420 €	2,405 €	5,465 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	8,090 €	6,662 €	6,147 €	5,465 €
Equity	6,790 €	5,782 €	5,227 €	5,465 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,062 €	−16 €	−1,024 €	−1,279 €
Profit/loss for the accounting period after tax	−1,078 €	−1,008 €	−555 €	−62 €
Liabilities	1,300 €	880 €	920 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	900 €	480 €	620 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	400 €	300 €	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

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
reklamné a marketingové služby,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
sprostredkovateľská činnosť v oblasti polygrafickej výroby,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
sprostredkovateľská činnosť v oblasti služieb v rozsahu automatizovaného spracovania dát,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
sprostredkovateľská činnosť v oblasti služieb v rozsahu prekladateľských a tlmočníckych služieb,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
sprostredkovateľská činnosť v oblasti služieb v rozsahu reklamy,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Wednesday, November 5, 2008 – Thursday, November 16, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

iustus s. r. o.Ended
LikvidátorSaturday, August 18, 2018 – Friday, November 17, 2017
Address Černyševského 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Branislav PolákEnded
KonateľWednesday, November 5, 2008 – Thursday, November 16, 2017
Address Družstevná 19, 90066 Vysoká pri Morave, Slovenská republika
Štefan KozákEnded
KonateľWednesday, November 5, 2008 – Thursday, November 16, 2017
Address Tajovského 3339/16, 81104 Bratislava, Slovenská republika

Related persons

0 active of 8

Branislav PolákEnded
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Thursday, November 16, 2017
Address Družstevná 19, 90066 Vysoká pri Morave, Slovenská republika
Share35 %Contribution2,324 EUR
Štefan KozákEnded
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Thursday, November 16, 2017
Address Tajovského 3339/16, 81104 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
CREATIVE PRO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Thursday, November 16, 2017
Address Tajovského 3339/16, 81104 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
splendlTranslations, s. r. oEnded
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Thursday, November 16, 2017
Address Družstevná 19, 90066 Vysoká pri Morave, Slovenská republika
Share15 %Contribution996 EUR
Branislav PolákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Friday, November 11, 2016
Address Družstevná 19, 90066 Vysoká pri Morave, Slovenská republika
Share35 %Contribution70,000 SKK
Štefan KozákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Friday, November 11, 2016
Address Tajovského 3339/16, 81104 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK
CREATIVE PRO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Friday, November 11, 2016
Address Tajovského 3339/16, 81104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
splendlTranslations, s. r. oEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Friday, November 11, 2016
Address Družstevná 19, 90066 Vysoká pri Morave, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

3 changes in the register

Names
2 records
- SOHEHE, s. r. o. v likvidáciiSaturday, November 12, 2016 – Thursday, November 16, 2017
- SOHEHE, s. r. o.Wednesday, November 5, 2008 – Friday, November 11, 2016
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, November 17, 2017
- Zaniknutá spoločnosťfrom Friday, November 17, 2017
- V likvidáciifrom Thursday, August 18, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/55263/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, November 17, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, November 17, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 18.8.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, November 12, 2016Likvidácia: Vstup do likvidácie - dátum: 18.8.2016
Wednesday, November 5, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.9.2008 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SOHEHE, s. r. o. v likvidácii

Registered office

SOHEHE, s. r. o. v likvidácii

Tupého 21/d, 83101 Bratislava

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SOHEHE, s. r. o. v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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