I.S.I.T.C., s. r. o. „v likvidácii"

Company financial profile・Company ID 45914206・Lesná 335/9, 97217 Kanianka・Founded 2010

Financial report Financial statements

Terminated since Saturday, November 4, 2023

Turnover 2023

0 €

−100 %

Company ID: 45914206
Tax ID: —
VAT ID: —

Registered office: I.S.I.T.C., s. r. o. „v likvidácii"Lesná 335/9 97217 Kanianka
Established: Wednesday, November 3, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/23688/R
Dissolution date: Saturday, November 4, 2023

Profit 2023

−3,148 €

+90 %Net profit after tax

Assetsexcl. VAT

17 K €

−26 %Total assets, stated excl. VAT

Equity

16 K €

−14 %Assets less external liabilities

Debt ratio

4.6 %

−14 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+90 %

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

-18.4 %

+120 pp

Return on assets

ROE

-19.3 %

+150 pp

Return on equity

Return on costs

-100.0 %

−37 pp

Profit / (revenue − profit)

Earnings before tax

−3,148 €

+90 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

21.60

+221 %

Current assets / current liabilities

Liquidity ratio 1

18.70

+203 %

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

Liquidity ratio 2

21.60

+221 %

(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	2020	2021	2022	2023
Sales of products, services and goods	180 K €	107 K €	19 K €	0 €
Value added	169 K €	98 K €	12 K €	−2,062 €
Operating revenue	180 K €	107 K €	19 K €	0 €
Profit after tax	−4,944 €	−21 K €	−32 K €	−3,148 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	163 K €	108 K €	38 K €	996 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity16 K €
Liabilities792 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	104 K €	74 K €	23 K €	17 K €
Non-current assets	6,206 €	3,818 €	0 €	0 €
Property, plant and equipment	6,206 €	3,818 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	70 K €	23 K €	17 K €
Inventory	14 €	54 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	5,114 €	1,924 €	2,292 €
Financial accounts	80 K €	65 K €	21 K €	15 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	104 K €	74 K €	23 K €	17 K €
Equity	80 K €	59 K €	19 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	79 K €	75 K €	46 K €	14 K €
Profit/loss for the accounting period after tax	−4,944 €	−21 K €	−32 K €	−3,148 €
Liabilities	24 K €	15 K €	4,239 €	792 €
Non-current liabilities	21 €	−161 €	429 €	0 €
Current liabilities	21 K €	14 K €	3,460 €	792 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,267 €	1,253 €	350 €	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

Public sector partner

Registered since

Thursday, July 27, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, December 20, 2022 (voluntarily)

Beneficial-owner verification valid (Monday, January 3, 2022)Verified by: VIDAP s.r.o.

Business activities

8 registered activities

činnosť vykonávaná banským spôsobomValid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled
poradenská činnosť v oblasti stavebníctvaValid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled
prípravné práce k realizácii stavbyValid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled
sprostredkovanie služiebValid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled
uskutočňovanie stavieb a ich zmienValid Wednesday, November 3, 2010 – Friday, November 3, 2023Cancelled

Statutory bodies and related persons

Statutory body

0 active of 5

Katarína PastierikováEnded
LikvidátorFriday, December 9, 2022 – Friday, November 3, 2023
Address Kukučínova 541/28, 97217 Kanianka, Slovenská republika
Katarína BaškováEnded
KonateľWednesday, October 31, 2012 – Monday, July 15, 2013
Address Kukučínova 541/28, 97217 Kanianka, Slovenská republika
Katarína PastierikováEnded
KonateľWednesday, October 31, 2012 – Friday, November 3, 2023
Address Kukučínova 541/28, 97217 Kanianka, Slovenská republika
Ing. Milan PastierikEnded
KonateľTuesday, March 15, 2011 – Friday, November 16, 2012
Address Hviezdoslavova 1614/34A, 97201 Bojnice, Slovenská republika
Katarína BezákováEnded
KonateľWednesday, November 3, 2010 – Thursday, March 17, 2011
Address Makovického 498/6, 97101 Prievidza, Slovenská republika

Related persons

0 active of 3

Katarína PastierikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2013 – Friday, November 3, 2023
Address Kukučínova 541/28, 97217 Kanianka, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína BaškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Monday, July 15, 2013
Address Kukučínova 541/28, 97217 Kanianka, Slovenská republika
Ing. Milan PastierikEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Monday, April 11, 2011
Address Hviezdoslavova 1614/34A, 97201 Bojnice, Slovenská republika

Company history

3 changes in the register

Names
2 records
- I.S.I.T.C., s. r. o. „v likvidácii"Friday, December 9, 2022 – Friday, November 3, 2023
- I.S.I.T.C., s. r. o.Wednesday, November 3, 2010 – Thursday, December 8, 2022
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Saturday, November 4, 2023
- Zaniknutá spoločnosťfrom Saturday, November 4, 2023
- V likvidáciiFriday, December 9, 2022 – Wednesday, August 16, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/23688/R
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, November 4, 2023Likvidácia: Vstup do likvidácie - dátum: 9.12.2022 Skončenie likvidácie - dátum: 16.8.2023
Saturday, November 4, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.11.2023 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, November 4, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 28.10.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, December 9, 2022Likvidácia: Vstup do likvidácie - dátum: 9.12.2022

I.S.I.T.C., s. r. o. „v likvidácii"

Registered office

I.S.I.T.C., s. r. o. „v likvidácii"

Lesná 335/9, 97217 Kanianka

Open in Google Maps

I.S.I.T.C., 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Ownership structure

Registration

Legal facts

Registered office

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