NEXte s.r.o.

Company financial profile・Company ID 44585675・Hospodárska 82, 91701 Trnava・Founded 2009

Financial report Financial statements

Terminated since Thursday, April 6, 2017

Turnover 2017

0 €

−100 %

Company ID: 44585675
Tax ID: —
VAT ID: —

Registered office: NEXte s.r.o.Hospodárska 82 91701 Trnava
Established: Friday, January 23, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/23180/T
Dissolution date: Thursday, April 6, 2017

Profit 2017

0 €

−100 %Net profit after tax

Assets

11 K €

+0.0 %Total assets, stated excl. VAT

Equity

8,295 €

+0.0 %Assets less external liabilities

Debt ratio

23.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

0.0 %

−5.2 pp

Return on assets

ROE

0.0 %

−6.8 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

4.20

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

-0.57

+0.0 %

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

Liquidity ratio 2

4.20

+0.0 %

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

Liquidity ratio 3

4.20

+0.0 %

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

Cash to assets

-13.5 %

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	2014	2015	2016
Sales of products, services and goods	2,954 €	19 K €	29 K €
Value added	2,404 €	2,260 €	1,048 €
Operating revenue	2,954 €	19 K €	29 K €
Profit after tax	1,700 €	−2,237 €	568 €
Income tax	490 €	497 €	480 €

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 assets11 K €

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

Liabilities and equity

Equity8,295 €
Liabilities2,589 €

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	7,726 €	9,836 €	11 K €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,726 €	9,836 €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,602 €	5,602 €	12 K €	12 K €
Financial accounts	2,124 €	4,234 €	−1,468 €	−1,468 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,726 €	9,836 €	11 K €	11 K €
Equity	5,964 €	7,727 €	8,295 €	8,295 €
Share capital	1,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,264 €	4,879 €	2,642 €	3,182 €
Profit/loss for the accounting period after tax	1,700 €	−2,237 €	568 €	0 €
Liabilities	1,762 €	2,109 €	2,589 €	2,589 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,762 €	2,109 €	2,589 €	2,589 €
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 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

administratívne službyValid Friday, January 23, 2009 – Wednesday, April 5, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, January 23, 2009 – Wednesday, April 5, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, January 23, 2009 – Wednesday, April 5, 2017
počítačové službyValid Friday, January 23, 2009 – Wednesday, April 5, 2017
prieskum trhu a verejnej mienkyValid Friday, January 23, 2009 – Wednesday, April 5, 2017
reklamné a marketingové službyValid Friday, January 23, 2009 – Wednesday, April 5, 2017
služby súvisiace s počítačovým spracovaním údajovValid Friday, January 23, 2009 – Wednesday, April 5, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Friday, January 23, 2009 – Wednesday, April 5, 2017
vydavateľská činnosťValid Friday, January 23, 2009 – Wednesday, April 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Peter NemčekEnded
KonateľThursday, August 13, 2009 – Wednesday, April 5, 2017
Address Ľ. Podjavorinskej 10, 91701 Trnava, Slovenská republika
Gejza MiššíkEnded
KonateľFriday, January 23, 2009 – Thursday, August 20, 2009
Address Ľudová 41, 91701 Trnava, Slovenská republika

Related persons

0 active of 3

Peter NemčekEnded
Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Wednesday, April 5, 2017
Address Ľ. Podjavorinskej 10, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Gejza MiššíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Thursday, August 20, 2009
Address Ľudová 41, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
NEXFINANC, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Thursday, August 20, 2009
Address Ľ. Podjavorínskej 10, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, April 6, 2017
- Zaniknutá spoločnosťfrom Thursday, April 6, 2017

Legal predecessor

No legal predecessor

Legal successor

APeA, s.r.o.
ID No.: 45587205from Thursday, April 6, 2017
Bočná 6367/34, Trnava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/23180/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, April 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, April 6, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.3.2017 Právny dôvod zrušenia: zrušenie splynutím

NEXte s.r.o.

Registered office

NEXte s.r.o.

Hospodárska 82, 91701 Trnava

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NEXte 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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