DONCI s. r. o. v likvidácii

Company financial profile・Company ID 44856091・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2009

Financial report Financial statements

V likvidácii

Turnover 2018

0 €

−100 %

Company ID: 44856091
Tax ID: 2022859256
VAT ID: SK2022859256, under §7a, registered since Wednesday, November 12, 2014

Registered office: DONCI s. r. o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, July 9, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141598/B

Profit 2018

−152 €

−109 %Net profit after tax

Assets

20 K €

+0.0 %Total assets, stated excl. VAT

Equity

3,753 €

−3.9 %Assets less external liabilities

Debt ratio

81.0 %

+0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−109 %

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

-0.8 %

−9.1 pp

Return on assets

ROE

-4.1 %

−46 pp

Return on equity

Return on costs

-100.0 %

−189 pp

Profit / (revenue − profit)

Earnings before tax

−152 €

−107 %

Profit + income tax

Effective tax

-0.0 %

−26 pp

Income tax / earnings before tax

Current ratio

0.59

−1.0 %

Current assets / current liabilities

Liquidity ratio 1

0.59

−1.0 %

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

Liquidity ratio 2

0.59

−1.0 %

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

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	2015	2016	2017	2018
Sales of products, services and goods	0 €	5,000 €	3,500 €	0 €
Value added	−17 €	4,996 €	3,495 €	0 €
Operating revenue	0 €	5,000 €	3,500 €	0 €
Profit after tax	−2,445 €	3,161 €	1,652 €	−152 €
Income tax	480 €	891 €	593 €	0 €
Current income tax	480 €	891 €	593 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets10 K €
Current assets9,381 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,753 €
Liabilities16 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	35 K €	40 K €	20 K €	20 K €
Non-current assets	10 K €	10 K €	10 K €	10 K €
Property, plant and equipment	10 K €	10 K €	10 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	30 K €	9,381 €	9,381 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	25 K €	30 K €	9,381 €	9,381 €
Accruals and deferrals	0 €	205 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	35 K €	40 K €	20 K €	20 K €
Equity	−908 €	2,253 €	3,905 €	3,753 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−3,463 €	−5,908 €	−2,747 €	−1,095 €
Profit/loss for the accounting period after tax	−2,445 €	3,161 €	1,652 €	−152 €
Liabilities	36 K €	38 K €	16 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	38 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 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne práceValid from Thursday, July 9, 2009
automatizované spracovanie dátValid from Thursday, July 9, 2009
činnosť ekonomických a organizačných poradcovValid from Thursday, July 9, 2009
grafické práce na počítačiValid from Thursday, July 9, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 9, 2009
obstarávanie služieb spojených so správou nehnuteľnostíValid from Thursday, July 9, 2009
podnikateľské poradenstvoValid from Thursday, July 9, 2009
prenájom hnuteľných vecíValid from Thursday, July 9, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 9, 2009
prieskum trhuValid from Thursday, July 9, 2009

Statutory bodies and related persons

Statutory body

1 active of 5

ENVITO ASSET s.r.o.Active
Likvidátorfrom Tuesday, October 15, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Martin SuchýEnded
LikvidátorTuesday, October 15, 2019 – Wednesday, February 24, 2021
Address Vzhledná 212/74, 64200 Brno, Česká republika
Antonio MaggioEnded
KonateľMonday, January 2, 2012 – Thursday, October 24, 2019
Address Bernolákova 48, 92203 Vrbové, Slovenská republika
Andrea BridzíkováEnded
KonateľTuesday, August 25, 2009 – Tuesday, February 7, 2012
Address E.F.Scherera 4803/6, 92101 Piešťany, Slovenská republika
Giandomenico Corrado IntignanoEnded
KonateľThursday, July 9, 2009 – Thursday, September 3, 2009
Address Via Vivaio, 24, 20122, Miláno, Taliansko

Related persons

1 active of 4

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, October 25, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
Antonio MaggioEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Thursday, October 24, 2019
Address Bernolákova 48, 92203 Vrbové, Slovenská republika
Share100 %Contribution5,000 EUR
THE STRATEGIC MANAGEMENT UNIT LIMITEDEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Monday, June 15, 2015
Address Suite, 23, Portland House, Glacis Road, Gibraltar
Share100 %Contribution5,000 EUR
Giandomenico Corrado IntignanoEnded
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Monday, March 29, 2010
Address Via Vivaio, 24, 20122, Miláno, Taliansko
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- DONCI s. r. o. v likvidáciifrom Friday, October 25, 2019
- DONCI s. r. o.Thursday, July 9, 2009 – Thursday, October 24, 2019
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, October 25, 2019
- Slovanská 524/30, 92203 Vrbové, Slovenská republikaWednesday, February 8, 2012 – Thursday, October 24, 2019
- Waltariho 7097/5, 92101 Piešťany, Slovenská republikaThursday, July 9, 2009 – Tuesday, February 7, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141598/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, October 25, 2019Likvidácia: Vstup do likvidácie - dátum: 15.10.2019

DONCI s. r. o. v likvidácii

Registered office

DONCI s. r. o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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DONCI 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

Registered office

Registration

Legal facts

Registered office

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