Development Service spol. s r. o.

Company financial profile・Company ID 44914946・Šamorínska 10, 82106 Bratislava・Founded 2009

Financial report Financial statements

Terminated since Saturday, December 16, 2017

Turnover 2017

117 €

−87 %

Company ID: 44914946
Tax ID: —
VAT ID: —

Registered office: Development Service spol. s r. o.Šamorínska 10 82106 Bratislava
Established: Friday, September 11, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/60313/B
Dissolution date: Saturday, December 16, 2017

Profit 2017

−64 €

−107 %Net profit after tax

Assets

1.14 M €

−0.2 %Total assets, stated excl. VAT

Equity

1.14 M €

−0.0 %Assets less external liabilities

Debt ratio

0.0 %

−0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−107 %

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.

Net margin

-54.7 %

−149 pp

Profit / revenue

ROA

-0.0 %

−0.1 pp

Return on assets

ROE

-0.0 %

−0.1 pp

Return on equity

Return on costs

-35.4 %

−1,562 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−64 €

−107 %

Profit + income tax

Effective tax

-0.0 %

−6.1 pp

Income tax / earnings before tax

Cash to assets

0.0 %

−0.2 pp

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	2017
Sales of products, services and goods	6,000 €	0 €	0 €	0 €
Value added	−1,690 €	−808 €	0 €	0 €
Operating revenue	6,000 €	0 €	911 €	117 €
Profit after tax	−1,774 €	−849 €	855 €	−64 €
Income tax	0 €	0 €	56 €	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 assets75 K €
Current assets1.07 M €

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

Liabilities and equity

Equity1.14 M €
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	1.15 M €	1.15 M €	1.14 M €	1.14 M €
Non-current assets	992 K €	75 K €	75 K €	75 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	992 K €	75 K €	75 K €	75 K €
Current assets	161 K €	1.07 M €	1.07 M €	1.07 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	155 K €	1.07 M €	1.07 M €	1.07 M €
Current receivables	2,954 €	2,976 €	2,976 €	2,795 €
Financial accounts	2,894 €	766 €	1,786 €	28 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.15 M €	1.15 M €	1.14 M €	1.14 M €
Equity	1.14 M €	1.14 M €	1.14 M €	1.14 M €
Share capital	1.14 M €	1.14 M €	1.14 M €	1.14 M €
Profit/loss of previous years	2,464 €	95 €	−753 €	101 €
Profit/loss for the accounting period after tax	−1,774 €	−849 €	855 €	−64 €
Liabilities	9,366 €	3,750 €	1,871 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,250 €	3,617 €	1,738 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	116 €	117 €	117 €	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

13 registered activities

činnosť ekonomických poradcov,Valid Friday, September 11, 2009 – Friday, December 15, 2017
inžinierska činnosť - obstarávacie služby v stavebníctve,Valid Friday, September 11, 2009 – Friday, December 15, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod) v rozsahu voľných žívností,Valid Friday, September 11, 2009 – Friday, December 15, 2017
marketing a management,Valid Friday, September 11, 2009 – Friday, December 15, 2017
poradenstvo v oblasti marketingu,Valid Friday, September 11, 2009 – Friday, December 15, 2017
prípravné práce k realizácii stavby,Valid Friday, September 11, 2009 – Friday, December 15, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Friday, September 11, 2009 – Friday, December 15, 2017
sprostredkovateľská činnosť v oblasti služieb,Valid Friday, September 11, 2009 – Friday, December 15, 2017
sprostredkovateľská činnosť v oblasti stavebníctva v rozsahu voľnej živnosti,Valid Friday, September 11, 2009 – Friday, December 15, 2017
sprostredkovateľská činnosť v oblasti výroby,Valid Friday, September 11, 2009 – Friday, December 15, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Roman RuhigEnded
KonateľFriday, September 11, 2009 – Friday, December 15, 2017
Address Cyprichova 10, 83105 Bratislava, Slovenská republika

Related persons

0 active of 2

Roman RuhigEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Friday, December 15, 2017
Address Cyprichova 10, 83105 Bratislava, Slovenská republika
Share30 %Contribution342,900 EUR
ERS Holding, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Friday, December 15, 2017
Address Malé Pálenisko 11, 82109 Bratislava, Slovenská republika
Share70 %Contribution800,100 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 16, 2017
- Zaniknutá spoločnosťfrom Saturday, December 16, 2017

Legal predecessor

No legal predecessor

Legal successor

Energetic Systems, s.r.o.
ID No.: 46780751from Saturday, December 16, 2017
Šamorínska 10, Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/60313/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, December 16, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 16, 2017Zmluva o zlúčení vo forme Notárskej zápisnice zo dňa 18.10.2017
Saturday, December 16, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 2.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Friday, September 11, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.07.2009 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Development Service spol. s r. o.

Registered office

Development Service spol. s r. o.

Šamorínska 10, 82106 Bratislava

Open in Google Maps

Development Service spol. 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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