Terminated since Friday, July 26, 2019

A + I Work s.r.o.

Company financial profile・Company ID 44750561・Slovenskej jednoty 10, 04013 Košice・Founded 2009

Financial report Financial statements

Turnover 2016

0 €

Company ID: 44750561
Tax ID: —
VAT ID: —

Registered office: A + I Work s.r.o.Slovenskej jednoty 10 04013 Košice
Established: Friday, May 1, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/23626/V
Dissolution date: Friday, July 26, 2019

Profit 2016

−480 €

+0.0 %

Assets

14 K €

+0.0 %

Equity

12 K €

−3.9 %

Debt ratio

13.6 %

+3.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.6 %

Return on assets

ROE

-4.1 %

−0.2 pp

Return on equity

Current ratio

2.81

−12 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

7,478 €

−6.0 %

Current assets − current liabilities

Interest-bearing debt

−2,293 €

+0.0 %

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

Net debt

−10 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

86.4 %

−3.5 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−560 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets1,900 €
Current assets12 K €
Accruals and deferrals0 €

Liabilities and equity

Equity12 K €
Liabilities1,839 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	14 K €	14 K €	14 K €
Non-current assets	1,900 €	1,900 €	1,900 €
Property, plant and equipment	1,900 €	1,900 €	1,900 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	12 K €	12 K €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,480 €	3,480 €	3,480 €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,130 €	8,130 €	8,130 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	14 K €	14 K €	14 K €
Equity	13 K €	12 K €	12 K €
Share capital	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−40 K €	−40 K €	−41 K €
Profit/loss for the accounting period after tax	−560 €	−480 €	−480 €
Liabilities	879 €	1,360 €	1,839 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,172 €	3,653 €	4,132 €
Short-term financial assistance	−2,293 €	−2,293 €	−2,293 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

ambulancia a zariadenie spoločných vyšetrovacích a liečebných zložiek s odborným zameraním fyziatria, balneológia a liečebná rehabilitáciaValid Tuesday, August 31, 2010 – Thursday, July 25, 2019
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Tuesday, June 16, 2009 – Thursday, July 25, 2019
administratívne službyValid Friday, May 1, 2009 – Thursday, July 25, 2019
čistiace a upratovacie službyValid Friday, May 1, 2009 – Thursday, July 25, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, May 1, 2009 – Thursday, July 25, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, May 1, 2009 – Thursday, July 25, 2019
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Friday, May 1, 2009 – Thursday, July 25, 2019
prípravné práce k realizácii stavbyValid Friday, May 1, 2009 – Thursday, July 25, 2019
sprostredkovateľská činnosť v oblasti obchoduValid Friday, May 1, 2009 – Thursday, July 25, 2019
sprostredkovateľská činnosť v oblasti výrobyValid Friday, May 1, 2009 – Thursday, July 25, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Anežka HorňákováInactive
KonateľFriday, May 1, 2009 – Thursday, July 25, 2019
Address Hlavná 65/105, 07605 Zemplínske Jastrabie, Slovenská republika
Mgr. Adriana KrížováInactive
KonateľFriday, May 1, 2009 – Thursday, July 25, 2019
Address Martinská 10, 01008 Žilina, Slovenská republika

Related persons

0 active of 2

Anežka HorňákováInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Thursday, July 25, 2019
Address Hlavná 65/105, 07605 Zemplínske Jastrabie, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Adriana KrížováInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Thursday, July 25, 2019
Address Martinská 10, 01008 Žilina, Slovenská republika
Share50 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/23626/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Friday, July 26, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.7.2019 Právny dôvod výmazu: ex offo výmaz
Friday, July 26, 2019Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 28CbR/46/2018 zo dňa 23.4.2019.
Friday, July 26, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 18.5.2019 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c) Obch. zák. z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

A + I Work s.r.o.

Registered office

A + I Work s.r.o.

Slovenskej jednoty 10, 04013 Košice

Open in Google Maps

A + I Work 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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