RESAPON s. r. o.

Company financial profile・Company ID 46528067・Škultétyho 5, 83103 Bratislava・Founded 2012

Financial report Financial statements

Active

Turnover 2019

0 €

Company ID: 46528067
Tax ID: 2023421818
VAT ID: —

Registered office: RESAPON s. r. o.Škultétyho 5 83103 Bratislava
Established: Friday, February 24, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/79523/B

Profit 2019

0 €

Net profit after tax

Assets

45 K €

+0.0 %Total assets, stated excl. VAT

Equity

2,445 €

+0.0 %Assets less external liabilities

Debt ratio

94.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.00

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

0.00

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

Liquidity ratio 3

0.00

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

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	2016	2017
Sales of products, services and goods	12 K €	12 K €
Value added	210 €	1,180 €
Operating revenue	12 K €	12 K €
Profit after tax	−822 €	−67 €
Income tax	960 €	960 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets45 K €
Current assets0 €

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

Liabilities and equity

Equity2,445 €
Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	45 K €	45 K €	45 K €	45 K €
Non-current assets	45 K €	45 K €	45 K €	45 K €
Property, plant and equipment	45 K €	45 K €	45 K €	45 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	138 €	0 €	0 €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	138 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	45 K €	45 K €	45 K €	45 K €
Equity	2,512 €	2,445 €	2,445 €	2,445 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,666 €	−2,488 €	−2,555 €	−2,555 €
Profit/loss for the accounting period after tax	−822 €	−67 €	0 €	0 €
Liabilities	43 K €	43 K €	43 K €	43 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	43 K €	43 K €	43 K €	43 K €
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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPDebt amount11,573.47 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,102.53 €Yes

Business activities

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 24, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 24, 2012
počítačové služby,Valid from Friday, February 24, 2012
prenájom hnuteľných vecí,Valid from Friday, February 24, 2012
reklamné a marketingové služby,Valid from Friday, February 24, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, February 24, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, February 24, 2012
uskutočňovanie stavieb a ich zmien,Valid from Friday, February 24, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Kristina Kállai EditActive
Konateľfrom Thursday, November 8, 2018
Address Petőfi Sándor 27, 6727 Szeged, Maďarsko
Ing. Peter HotákEnded
KonateľFriday, March 21, 2014 – Wednesday, February 13, 2019
Address Osuského 22, 85103 Bratislava, Slovenská republika
Alena OndričkováEnded
KonateľThursday, February 14, 2013 – Friday, April 4, 2014
Address 1. mája 901, 02001 Púchov, Slovenská republika
JUDr. Daniel GajdárEnded
KonateľFriday, February 24, 2012 – Friday, March 1, 2013
Address Holíčska 13, 85105 Bratislava, Slovenská republika

Related persons

1 active of 4

Kristina Kállai EditActive
Spoločník v.o.s. / s.r.o.from Thursday, February 14, 2019
Address Petőfi Sándor 27, 6727 Szeged, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Peter HotákEnded
Spoločník v.o.s. / s.r.o.Saturday, April 5, 2014 – Wednesday, February 13, 2019
Address Osuského 22, 85103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Alena OndričkováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 2, 2013 – Friday, April 4, 2014
Address 1. mája 901, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR
Ready Made Spoločnosti s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 24, 2012 – Friday, March 1, 2013
Address Ferienčíkova 18, 81108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Škultétyho 5, 83103 Bratislava, Slovenská republikafrom Saturday, April 5, 2014
- Vyšehradská 12, 85106 Bratislava, Slovenská republikaSaturday, March 2, 2013 – Friday, April 4, 2014
- Prievozská 38, 82105 Bratislava, Slovenská republikaFriday, February 24, 2012 – Friday, March 1, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/79523/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, April 5, 2014Rozhodnutie jediného spoločníka zo dňa 21.3.2014.
Saturday, March 2, 2013Rozhodnutie jediného spoločníka zo dňa 14.02.2013.
Friday, February 24, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.12.2011 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

RESAPON s. r. o.

Registered office

RESAPON s. r. o.

Škultétyho 5, 83103 Bratislava

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RESAPON s. r. o.

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

Registered office

Registration

Legal facts

Registered office

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