AF Consulting s.r.o. „v likvidácii“

Company financial profile・Company ID 46486119・Gaštanová 2024/146, 06601 Humenné・Founded 2012

Financial report Financial statements

Terminated since Wednesday, January 12, 2022

Turnover 2021

4 €

−100 %

Company ID: 46486119
Tax ID: —
VAT ID: —

Registered office: AF Consulting s.r.o. „v likvidácii“Gaštanová 2024/146 06601 Humenné
Established: Friday, January 6, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25372/P
Dissolution date: Wednesday, January 12, 2022

Profit 2021

−12 K €

−39,217 %Net profit after tax

Assets

12 K €

−51 %Total assets, stated excl. VAT

Equity

12 K €

−50 %Assets less external liabilities

Debt ratio

0.0 %

−2.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−39,217 %

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.

Net margin

-294,875.0 %

−294,875 pp

Profit / revenue

ROA

-99.2 %

−99 pp

Return on assets

ROE

-99.2 %

−99 pp

Return on equity

Return on costs

-100.0 %

−99 pp

Profit / (revenue − profit)

Added value to revenue

-223,775.0 %

−223,812 pp

Added value / revenue

Earnings before tax

−12 K €

−53,714 %

Profit + income tax

Effective tax

-0.0 %

−236 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+34 pp

Financial accounts / 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	2018	2019	2020	2021
Sales of products, services and goods	24 K €	20 K €	6,269 €	0 €
Value added	15 K €	10 K €	2,314 €	−8,951 €
Operating revenue	25 K €	20 K €	6,269 €	4 €
Profit after tax	3,959 €	788 €	−30 €	−12 K €
Income tax	1,300 €	397 €	52 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	9,503 €	8,597 €	2,205 €	2,600 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity12 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	25 K €	24 K €	24 K €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	24 K €	24 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,097 €	6,637 €	8,294 €	0 €
Financial accounts	16 K €	18 K €	16 K €	12 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	25 K €	24 K €	24 K €	12 K €
Equity	23 K €	24 K €	24 K €	12 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	11 K €	15 K €	16 K €	16 K €
Profit/loss for the accounting period after tax	3,959 €	788 €	−30 €	−12 K €
Liabilities	2,031 €	727 €	655 €	0 €
Non-current liabilities	105 €	54 €	69 €	0 €
Current liabilities	1,926 €	673 €	586 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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

9 registered activities

Čistiace a upratovacie službyValid Wednesday, January 22, 2020 – Tuesday, January 11, 2022
administratívne službyValid Friday, January 6, 2012 – Tuesday, January 11, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, January 6, 2012 – Tuesday, January 11, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, January 6, 2012 – Tuesday, January 11, 2022
organizovanie kurzov, školení a seminárovValid Friday, January 6, 2012 – Tuesday, January 11, 2022
služby súvisiace s počítačovým spracovaním údajovValid Friday, January 6, 2012 – Tuesday, January 11, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Friday, January 6, 2012 – Tuesday, January 11, 2022
sprostredkovateľská činnosť v oblasti služiebValid Friday, January 6, 2012 – Tuesday, January 11, 2022
vedenie účtovníctvaValid Friday, January 6, 2012 – Tuesday, January 11, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Július FirkaľEnded
LikvidátorTuesday, June 30, 2020 – Wednesday, January 12, 2022
Address Gaštanová 2024/146, 06601 Humenné, Slovenská republika
Július FirkaľEnded
KonateľFriday, September 6, 2019 – Tuesday, January 11, 2022
Address Gaštanová 2024/146, 06601 Humenné, Slovenská republika
Štefánia FirkaľováEnded
KonateľThursday, March 1, 2018 – Wednesday, September 11, 2019
Address Gaštanová 2024/146, 06601 Humenné, Slovenská republika
Ing. Adriana FirkaľováEnded
KonateľFriday, January 6, 2012 – Tuesday, March 13, 2018
Address Gaštanová 2024/146, 06601 Humenné, Slovenská republika

Related persons

0 active of 1

Ing. Adriana FirkaľováEnded
Spoločník v.o.s. / s.r.o.Friday, January 6, 2012 – Tuesday, January 11, 2022
Address Gaštanová 2024/146, 06601 Humenné, Slovenská republika
Share100 %Contribution7,000 EUR

Company history

3 changes in the register

Names
2 records
- AF Consulting s.r.o. „v likvidácii“Saturday, July 25, 2020 – Tuesday, January 11, 2022
- AF Consulting s.r.o.Friday, January 6, 2012 – Friday, July 24, 2020
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 12, 2022
- Zaniknutá spoločnosťfrom Wednesday, January 12, 2022
- V likvidáciifrom Tuesday, June 30, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25372/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, January 12, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 12, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, July 16, 2020Likvidácia: Vstup do likvidácie - dátum: 30.6.2020

AF Consulting s.r.o. „v likvidácii“

Registered office

AF Consulting s.r.o. „v likvidácii“

Gaštanová 2024/146, 06601 Humenné

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AF Consulting 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

Legal status

Registration

Legal facts

Registered office

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