Terminated since Wednesday, December 6, 2017

NEO VIA JS, s.r.o.

Company financial profile・Company ID 46224211・Ipeľská 1, 04011 Košice・Founded 2011

Financial report Financial statements

Turnover 2016

21 K €

+90 %

Company ID: 46224211
Tax ID: —
VAT ID: —

Registered office: NEO VIA JS, s.r.o.Ipeľská 1 04011 Košice
Established: Wednesday, June 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/27913/V
Dissolution date: Wednesday, December 6, 2017

Profit 2016

1,705 €

+0.1 %

Assets

12 K €

+1.4 %

Equity

10 K €

+20 %

Debt ratio

17.6 %

−13 pp

Gross margin

10.5 %

−11 pp

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Andromia score

—

Profit

+0.1 %

Revenue

+97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

−7.3 pp

Profit / revenue

ROA

13.8 %

−0.2 pp

Return on assets

ROE

16.7 %

−3.4 pp

Return on equity

Current ratio

5.67

+73 %

Current assets / current liabilities

Earnings before tax

2,186 €

+0.1 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

10 K €

+20 %

Current assets − current liabilities

Revenue CAGR

20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	14 K €	11 K €	21 K €
Value added	4,272 €	2,279 €	2,186 €
Operating revenue	15 K €	11 K €	21 K €
Profit after tax	1,726 €	1,704 €	1,705 €
Income tax	487 €	480 €	481 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity10 K €
Liabilities2,178 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	8,399 €	12 K €	12 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	8,399 €	12 K €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,250 €	3,066 €	366 €
Financial accounts	6,550 €	8,787 €	12 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,399 €	12 K €	12 K €
Equity	6,774 €	8,478 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	41 €	1,767 €	3,470 €
Profit/loss for the accounting period after tax	1,726 €	1,704 €	1,705 €
Liabilities	1,625 €	3,713 €	2,178 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,625 €	3,713 €	2,178 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

diskotekárska činnosťValid Wednesday, September 11, 2013 – Tuesday, December 5, 2017
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid Wednesday, September 11, 2013 – Tuesday, December 5, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, September 11, 2013 – Tuesday, December 5, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, September 11, 2013 – Tuesday, December 5, 2017
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Wednesday, September 11, 2013 – Tuesday, December 5, 2017
služby súvisiace s produkciou filmov alebo videozáznamovValid Wednesday, September 11, 2013 – Tuesday, December 5, 2017
vydavateľská činnosťValid Wednesday, September 11, 2013 – Tuesday, December 5, 2017
administratívne službyValid Wednesday, June 22, 2011 – Tuesday, December 5, 2017
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Wednesday, June 22, 2011 – Tuesday, December 5, 2017
činnosť astrológov a numerológovValid Wednesday, June 22, 2011 – Tuesday, December 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Filip GriščíkInactive
KonateľMonday, July 24, 2017 – Tuesday, December 5, 2017
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Jarmila NagyováInactive
KonateľThursday, March 24, 2016 – Monday, August 14, 2017
Address Uralská 14, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Ing. Ján SýkoraInactive
KonateľSaturday, September 10, 2011 – Friday, April 15, 2016
Address Aténska 2615/6, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika
Ján SýkoraInactive
KonateľSaturday, September 10, 2011 – Friday, April 15, 2016
Address Aténska 2615/6, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika
Ing. Vlastimil ZajacInactive
KonateľWednesday, June 22, 2011 – Friday, September 16, 2011
Address Tulipánová 390/37, 04420 Malá Ida, Slovenská republika

Related persons

0 active of 3

Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikaniaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2017 – Tuesday, December 5, 2017
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ján SýkoraInactive
Spoločník v.o.s. / s.r.o.Saturday, September 17, 2011 – Monday, August 14, 2017
Address Jenisejská 53, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vlastimil ZajacInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Friday, September 16, 2011
Address Tulipánová 390/37, 04420 Malá Ida, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/27913/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, December 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 6, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka.

NEO VIA JS, s.r.o.

Registered office

NEO VIA JS, s.r.o.

Ipeľská 1, 04011 Košice

Open in Google Maps

NEO VIA JS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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