Company data from Slovak public registers

Andromia Insight

Anime, spol. s r.o. v likvidácii

Company financial profile・Company ID 45889279・Rudohorská 33, 97411 Banská Bystrica・Founded 2010

Financial reportFinancial statements
Terminated since Wednesday, September 28, 2016

Turnover 2016

651 €

−96 %
Company ID
45889279
Tax ID
—
VAT ID
—
Registered office
Anime, spol. s r.o. v likvidáciiRudohorská 33 97411 Banská Bystrica
Established
Friday, October 29, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/19134/S
Dissolution date
Wednesday, September 28, 2016

Profit 2016

−6,487 €

−532 %Net profit after tax

Assets

25 K €

−20 %Total assets, stated excl. VAT

Equity

24 K €

−21 %Assets less external liabilities

Debt ratio

3.4 %

+0.9 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−532 %
13 K €1,502 €−6,487 €201420152016201413 K €20151,502 €2016−6,487 €

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

Revenue

−100 %
36 K €4,623 €0 €201420152016201436 K €20154,623 €20160 €

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

Income tax

Tax liability trend

3,722 €471 €0 €201420152016Total tax · 20143,722 €Total tax · 2015471 €Total tax · 20160 €

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

-996.5 %

−1,005 pp

Profit / revenue

ROA

-25.6 %

−30 pp

Return on assets

ROE

-26.5 %

−31 pp

Return on equity

Return on costs

-90.9 %

−101 pp

Profit / (revenue − profit)

Added value to revenue

-20.4 %

−34 pp

Added value / revenue

Earnings before tax

−6,487 €

−429 %

Profit + income tax

Effective tax

-0.0 %

−24 pp

Income tax / earnings before tax

Current ratio

30.70

−51 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

36 K €201417 K €2015651 €2016

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

Income statement

Item201420152016
Sales of products, services and goods36 K €4,623 €0 €
Value added20 K €2,256 €−133 €
Operating revenue36 K €17 K €651 €
Profit after tax13 K €1,502 €−6,487 €
Income tax3,722 €471 €0 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €1,062 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets25 K €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities852 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets41 K €32 K €25 K €
Non-current assets8,322 €281 €0 €
Property, plant and equipment7,740 €0 €0 €
Non-current intangible assets582 €281 €0 €
Non-current financial assets0 €0 €0 €
Current assets33 K €31 K €25 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables71 €8,701 €0 €
Financial accounts33 K €23 K €25 K €

Liabilities and equity

Item201420152016
Total equity and liabilities41 K €32 K €25 K €
Equity29 K €31 K €24 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years11 K €24 K €25 K €
Profit/loss for the accounting period after tax13 K €1,502 €−6,487 €
Liabilities12 K €798 €852 €
Non-current liabilities1 €1 €0 €
Current liabilities3,827 €497 €824 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €28 €

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

Central Register of Contracts

Contract count3
Total amount33,050 €
Counterparties2
Latest contractFriday, July 27, 2012

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • administratívne službyValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • činnosť podnikateľkých, organizačných a ekonomických poradcovValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • fotografické službyValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • počítačové službyValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • prenájom hnuteľných vecíValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • reklamné a marketingové službyValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid Friday, October 29, 2010 – Tuesday, September 27, 2016
  • služby súvisiace s produkciou filmov alebo videozáznamovValid Friday, October 29, 2010 – Tuesday, September 27, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Ing. Lucia LanákováEnded
    LikvidátorThursday, October 1, 2015 – Wednesday, September 28, 2016

    Address Trenčianska 58, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. Lucia LanákováEnded
    KonateľTuesday, October 25, 2011 – Tuesday, September 27, 2016

    Address Trenčianska 58, 82109 Bratislava, Slovenská republika

  • Ing. Peter Pisár, PhD.Ended
    KonateľFriday, October 29, 2010 – Thursday, November 24, 2011

    Address Kráľovohoľská 11, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 2
  • Miroslav ŠipikalEnded
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Tuesday, September 27, 2016

    Address Kráľovohoľská 6148/11, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter Pisár, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 29, 2010 – Thursday, November 24, 2011

    Address Kráľovohoľská 11, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Anime, spol. s r.o. v likvidáciiThursday, November 5, 2015 – Tuesday, September 27, 2016
    • Anime, spol. s r.o.Friday, October 29, 2010 – Wednesday, November 4, 2015

  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, September 28, 2016
    • Zaniknutá spoločnosťfrom Wednesday, September 28, 2016
    • V likvidáciifrom Thursday, October 1, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/19134/S
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, September 28, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.9.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, September 28, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.10.2015 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Thursday, November 5, 2015Likvidácia: Vstup do likvidácie - dátum: 1.10.2015 Vstup do likvidácie - popis: rozhodnutie valného zhromaždenia o zrušení spoločnosti s likvidáciou
Anime, spol. s r.o. v likvidácii

Registered office

Anime, spol. s r.o. v likvidácii

Rudohorská 33, 97411 Banská Bystrica

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