Company data from Slovak public registers

GREEN MEDIA SERVICE s.r.o.

Company financial profile・Company ID 45233390・Štúrova 18, 94901 Nitra・Founded 2009

Terminated since Wednesday, August 24, 2016

Turnover 2014

0 €

Company ID
45233390
Tax ID
—
VAT ID
—
Registered office
GREEN MEDIA SERVICE s.r.o.Štúrova 18 94901 Nitra
Established
Friday, October 16, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/25383/N
Dissolution date
Wednesday, August 24, 2016

Profit 2014

−960 €

Net profit after tax

Assets

6,350 €

Total assets, stated excl. VAT

Equity

−5,782 €

Assets less external liabilities

Debt ratio

191.1 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−960 €20142014−960 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

0 €201420140 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-15.1 %

Return on assets

ROE

16.6 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.52

Current assets / current liabilities

Liquidity ratio 1

0.01

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

Liquidity ratio 2

0.52

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

Liquidity ratio 3

0.52

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

Total revenue

Sales + other operating + financial income

0 €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods0 €
Value added0 €
Operating revenue0 €
Profit after tax−960 €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,350 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−5,782 €
  • Liabilities12 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets6,350 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets6,350 €
Inventory0 €
Non-current receivables0 €
Current receivables6,180 €
Current financial assets0 €
Financial accounts170 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities6,350 €
Equity−5,782 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−9,822 €
Profit/loss for the accounting period after tax−960 €
Liabilities12 K €
Non-current liabilities0 €
Current liabilities12 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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

8 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, October 16, 2009 – Tuesday, August 23, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, October 16, 2009 – Tuesday, August 23, 2016
  • prípravné práce k realizácii stavbyValid Friday, October 16, 2009 – Tuesday, August 23, 2016
  • reklamné a marketingové službyValid Friday, October 16, 2009 – Tuesday, August 23, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid Friday, October 16, 2009 – Tuesday, August 23, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid Friday, October 16, 2009 – Tuesday, August 23, 2016
  • textilná výrobaValid Friday, October 16, 2009 – Tuesday, August 23, 2016
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid Friday, October 16, 2009 – Tuesday, August 23, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľWednesday, February 11, 2015 – Tuesday, August 23, 2016

    Address Wilsonovo Nábrežie 141/16, 94901 Nitra, Slovenská republika

  • KonateľFriday, October 16, 2009 – Monday, March 30, 2015

    Address Jurkovičova 23, 94911 Nitra, Slovenská republika

Related persons

0 active of 2
  • Publikum 99 o.z.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Tuesday, August 23, 2016

    Address SNP 115/15, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Monday, March 30, 2015

    Address Jurkovičova 23, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • GREEN MEDIA SERVICE s.r.o.Tuesday, March 31, 2015 – Tuesday, August 23, 2016
    • OSIP s.r.o.Friday, October 16, 2009 – Monday, March 30, 2015
  • Registered office

    2 records
    • Štúrova 18, 94901 Nitra, Slovenská republikaTuesday, March 31, 2015 – Tuesday, August 23, 2016
    • Jurkovičova 23, 94901 Nitra, Slovenská republikaFriday, October 16, 2009 – Monday, March 30, 2015
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, August 24, 2016
    • Zaniknutá spoločnosťfrom Wednesday, August 24, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46363335from Wednesday, August 24, 2016

    Panenská 24, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/25383/N
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, August 24, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, August 24, 2016Rozhodnutie jediného spoločníka spoločnosti zo dňa 01.06.2016 o zrušení spoločnosti GREEN MEDIA SERVICE s.r.o. so sídlom Štúrova 18, 949 01 Nitra, IČO : 45 233 390 bez likvidácie zlúčením s nástupníckou spoločnosťou Power Balance s. r. o. so sídlom Panenská 24, 811 03 Bratislava – mestská časť Staré Mesto, IČO: 46 363 335 zapísaná v Obchodnom registri Okresného súdu Bratislava 1, oddiel Sro, vložka č.75997/B. Z Obchodného registra Okresného súdu Nitra, oddiel Sro, vložka č. 25383/N sa v y m a z á v a dňom 24.08.2016 obchodná spoločnosť GREEN MEDIA SERVICE s.r.o. so sídlom Štúrova 18, 949 01 Nitra, IČO : 45 233 390, ktorá bola zrušená bez likvidácie zlúčením s obchodnou spoločnosťou Power Balance s. r. o. so sídlom Panenská 24, 811 03 Bratislava – mestská časť Staré Mesto, IČO: 46 363 335 zapísaná v Obchodnom registri Okresného súdu Bratislava 1, oddiel Sro, vložka č.75997/B na základe zmluvy o zlúčení obchodných spoločností zo dňa 08.07.2016 vo forme notárskej zápisnice č. N 334/2016, NZ 24471/2016, NCRls 25213/2016, ktorá je právnym nástupcom zanikajúcej obchodnej spoločnosti a preberá všetky jej práva a záväzky ku dňu 24.08.2016.
  • Wednesday, August 24, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2016 Právny dôvod zrušenia: zrušenie rozdelením
GREEN MEDIA SERVICE s.r.o.

Registered office

GREEN MEDIA SERVICE s.r.o.

Štúrova 18, 94901 Nitra

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