AUXILIATUS s. r. o. v likvidácii

Company financial profile・Company ID 45426694・Na Pasienku 15, 90025 Chorvátsky Grob・Founded 2010

Financial report Financial statements

Terminated since Wednesday, December 15, 2021

Turnover 2021

0 €

−100 %

Company ID: 45426694
Tax ID: —
VAT ID: —

Registered office: AUXILIATUS s. r. o. v likvidáciiNa Pasienku 15 90025 Chorvátsky Grob
Established: Friday, February 26, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/63475/B
Dissolution date: Wednesday, December 15, 2021

Profit 2021

−29 €

+100 %Net profit after tax

Assets

15 K €

−4.0 %Total assets, stated excl. VAT

Equity

15 K €

−0.2 %Assets less external liabilities

Debt ratio

0.0 %

−3.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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.

ROA

-0.2 %

+92 pp

Return on assets

ROE

-0.2 %

+96 pp

Return on equity

Return on costs

-100.0 %

−5.2 pp

Profit / (revenue − profit)

Earnings before tax

−29 €

+100 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+28 pp

Financial accounts / total assets

Net working capital

15 K €

−1.2 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+3.8 pp

Equity / 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	2017	2018	2019	2021
Sales of products, services and goods	21 K €	4,350 €	0 €	0 €
Value added	6,353 €	−14 €	−1,375 €	−29 €
Operating revenue	25 K €	4,350 €	800 €	0 €
Profit after tax	−403 €	−9,333 €	−15 K €	−29 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2021
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 assets15 K €

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

Liabilities and equity

Equity15 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2021
Total assets	63 K €	49 K €	16 K €	15 K €
Non-current assets	18 K €	12 K €	0 €	0 €
Property, plant and equipment	18 K €	12 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	37 K €	16 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	29 K €	4,413 €	0 €
Financial accounts	8,881 €	8,524 €	11 K €	15 K €

Liabilities and equity

Item	2017	2018	2019	2021
Total equity and liabilities	63 K €	49 K €	16 K €	15 K €
Equity	39 K €	30 K €	15 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	34 K €	34 K €	24 K €	9,760 €
Profit/loss for the accounting period after tax	−403 €	−9,333 €	−15 K €	−29 €
Liabilities	24 K €	19 K €	606 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	19 K €	456 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	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

16 registered activities

administratívne služby,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
kuriérske služby,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
organizovanie kultúrnych a iných spoločenských podujatí,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
počítačové služby,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
prenájom hnuteľných vecí,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
reklamné a marketingové služby,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
skladovanie,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021
služby súvisiace s počítačovým spracovaním údajov,Valid Friday, February 26, 2010 – Tuesday, December 14, 2021

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Sylvia VaradínováEnded
LikvidátorWednesday, January 1, 2020 – Tuesday, December 14, 2021
Address Ludvika van Beethovena 4/5850, 91708 Trnava, Slovenská republika
Ing. Jiří BouškaEnded
KonateľWednesday, September 5, 2018 – Tuesday, December 14, 2021
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Michal BouškaEnded
KonateľTuesday, December 17, 2013 – Thursday, October 27, 2016
Address Mladoboleslavská 1, 90201 Pezinok, Slovenská republika
Mgr. Michal BouškaEnded
KonateľTuesday, December 17, 2013 – Monday, September 17, 2018
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Zdenka BouškováEnded
KonateľFriday, February 26, 2010 – Friday, March 28, 2014
Address Mladoboleslavská 1, 90201 Pezinok, Slovenská republika

Related persons

0 active of 8

Ing. Jiří BouškaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2019 – Tuesday, December 14, 2021
Address Ľudovíta Fullu 3095/26, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jiří BouškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Tuesday, July 30, 2019
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Michal BouškaEnded
ProkuristaTuesday, September 18, 2018 – Tuesday, July 30, 2019
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Michal BouškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Tuesday, July 30, 2019
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Michal BouškaEnded
ProkuristaWednesday, September 5, 2018 – Monday, September 17, 2018
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michal BouškaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 29, 2014 – Monday, September 17, 2018
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michal BouškaEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Friday, March 28, 2014
Address Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Zdenka BouškováEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Friday, March 28, 2014
Address Mladoboleslavská 1, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
2 records
- AUXILIATUS s. r. o. v likvidáciiFriday, July 10, 2020 – Tuesday, December 14, 2021
- AUXILIATUS s. r. o.Friday, February 26, 2010 – Thursday, July 9, 2020
Registered office
4 records
- Na Pasienku 15, 90025 Chorvátsky Grob, Slovenská republikaWednesday, July 31, 2019 – Tuesday, December 14, 2021
- Námestie Andreja Hlinku 3, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, September 18, 2018 – Tuesday, July 30, 2019
- Riazanská 32, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, October 28, 2016 – Monday, September 17, 2018
- Mladoboleslavská 1, 90201 Pezinok, Slovenská republikaFriday, February 26, 2010 – Thursday, October 27, 2016
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, December 15, 2021
- Zaniknutá spoločnosťfrom Wednesday, December 15, 2021
- V likvidáciiWednesday, January 1, 2020 – Wednesday, September 15, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/63475/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Wednesday, December 15, 2021Likvidácia: Vstup do likvidácie - dátum: 1.1.2020 Vstup do likvidácie - popis: na základe rozhodnutia spoločníka Skončenie likvidácie - dátum: 15.9.2021
Wednesday, December 15, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.12.2021 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 15, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, July 10, 2020Likvidácia: Vstup do likvidácie - dátum: 1.1.2020 Vstup do likvidácie - popis: na základe rozhodnutia spoločníka
Tuesday, September 18, 2018Rozhodnutie jediného spoločníka zo dňa 05.09.2018.
Saturday, March 29, 2014Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 17.12.2013.
Friday, February 26, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.02.2010 v súlade s ust. §§ 57 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

AUXILIATUS s. r. o. v likvidácii

Registered office

AUXILIATUS s. r. o. v likvidácii

Na Pasienku 15, 90025 Chorvátsky Grob

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AUXILIATUS 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

Legal status

Registration

Legal facts

Registered office

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