ROCK TIME MEDIA, s.r.o.

Company financial profile・Company ID 44954913・Toryská 3, 82107 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 44954913
Tax ID: 2022889847
VAT ID: —

Registered office: ROCK TIME MEDIA, s.r.o.Toryská 3 82107 Bratislava
Established: Saturday, September 12, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/61555/B

Profit 2018

−50 €

−102 %Net profit after tax

Assets

117 K €

−0.0 %Total assets, stated excl. VAT

Equity

15 K €

−0.3 %Assets less external liabilities

Debt ratio

87.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

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 %

−1.8 pp

Return on assets

ROE

-0.3 %

−13 pp

Return on equity

Return on costs

-100.0 %

−105 pp

Profit / (revenue − profit)

Earnings before tax

−50 €

−102 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.43

−0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.41

−0.0 %

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

Liquidity ratio 2

1.43

−0.0 %

(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	50 K €	0 €	45 K €	0 €
Value added	1,750 €	−2 €	2,554 €	0 €
Operating revenue	50 K €	0 €	45 K €	0 €
Profit after tax	1,210 €	−555 €	2,001 €	−50 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	480 €	—	—

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 assets0 €
Current assets117 K €

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

Liabilities and equity

Equity15 K €
Liabilities102 K €

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	76 K €	55 K €	117 K €	117 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	76 K €	55 K €	117 K €	117 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	0 €	2,160 €	2,160 €
Current financial assets	0 €	0 €	—	—
Financial accounts	26 K €	55 K €	115 K €	115 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	76 K €	55 K €	117 K €	117 K €
Equity	6,785 €	6,230 €	15 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	575 €	1,785 €	1,230 €	3,231 €
Profit/loss for the accounting period after tax	1,210 €	−555 €	2,001 €	−50 €
Liabilities	69 K €	49 K €	102 K €	102 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	49 K €	29 K €	82 K €	82 K €
Short-term financial assistance	20 K €	20 K €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	9 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 12, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 12, 2009
prenájom hnuteľných vecíValid from Saturday, September 12, 2009
prieskum trhu a verejnej mienkyValid from Saturday, September 12, 2009
reklamné a marketingové službyValid from Saturday, September 12, 2009
sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Saturday, September 12, 2009

Statutory bodies and related persons

Statutory body

0 active of 3

Branislav BroošEnded
KonateľTuesday, January 1, 2013 – Friday, August 28, 2020
Address Wilsonovo nábrežie 16/141, 94901 Nitra, Slovenská republika
Peter DarnadyEnded
KonateľThursday, October 1, 2009 – Monday, February 11, 2013
Address Dlhá 53, 94901 Nitra, Slovenská republika
Mgr. Ivan KošťálEnded
KonateľSaturday, September 12, 2009 – Tuesday, November 3, 2009
Address Pri strelnici 45, 94901 Nitra, Slovenská republika

Related persons

1 active of 4

Rock Time Media, o.z.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 22, 2012
Address Štefánikova 52, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Peter DarnadyEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Friday, September 21, 2012
Address Dlhá 53, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
PW-REAL, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Tuesday, November 3, 2009
Address Štúrova 11, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Real Estate Slovakia Ltd, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Tuesday, November 3, 2009
Address Štúrova 11, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- ROCK TIME MEDIA, s.r.o.from Wednesday, November 4, 2009
- PUBLICUM IMPORT, s.r.o.Saturday, September 12, 2009 – Tuesday, November 3, 2009
Registered office
2 records
- Toryská 3, 82107 Bratislava, Slovenská republikafrom Wednesday, November 4, 2009
- Štúrova 11, 94901 Nitra, Slovenská republikaSaturday, September 12, 2009 – Tuesday, November 3, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/61555/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, February 12, 2013Rozhodnutie jediného spoločníka zo dňa 01.01.2013.
Saturday, September 22, 2012Rozhodnutie jediného spoločníka zo dňa 11.09.2012.

ROCK TIME MEDIA, s.r.o.

Registered office

ROCK TIME MEDIA, s.r.o.

Toryská 3, 82107 Bratislava

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ROCK TIME MEDIA, 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

Names

Registered office

Registration

Legal facts

Registered office

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