Geneo s.r.o.

Company financial profile・Company ID 46536418・Námestie hraničiarov 2581/4B, 85103 Bratislava・Founded 2012

Financial report Financial statements

Terminated since Thursday, May 7, 2020

Turnover 2019

0 €

Company ID: 46536418
Tax ID: —
VAT ID: —

Registered office: Geneo s.r.o.Námestie hraničiarov 2581/4B 85103 Bratislava
Established: Thursday, February 16, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/79277/B
Dissolution date: Thursday, May 7, 2020

Profit 2019

−1,167 €

+0.0 %Net profit after tax

Assets

11 K €

+0.0 %Total assets, stated excl. VAT

Equity

12 K €

+0.0 %Assets less external liabilities

Debt ratio

-9.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

-10.8 %

Return on assets

ROE

-9.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,167 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

7.49

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

-5.32

+0.0 %

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

Liquidity ratio 2

-7.74

+0.0 %

(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	2016	2017	2018	2019
Sales of products, services and goods	31 K €	10 K €	0 €	0 €
Value added	6,406 €	4,655 €	0 €	0 €
Operating revenue	31 K €	11 K €	0 €	0 €
Profit after tax	1,606 €	3,354 €	−1,167 €	−1,167 €
Income tax	839 €	892 €	0 €	0 €
Current income tax	839 €	892 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	2,912 €	149 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,915 €
Current assets7,786 €
Accruals and deferrals126 €

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

Liabilities and equity

Equity12 K €
Liabilities−987 €
Accruals and deferrals0 €

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	11 K €	12 K €	11 K €	11 K €
Non-current assets	5,249 €	4,082 €	2,915 €	2,915 €
Property, plant and equipment	5,249 €	4,082 €	2,915 €	2,915 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,385 €	7,786 €	7,786 €	7,786 €
Inventory	51 €	51 €	51 €	51 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,126 €	2,333 €	2,333 €	2,333 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,208 €	5,402 €	5,402 €	5,402 €
Accruals and deferrals	126 €	126 €	126 €	126 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	11 K €	12 K €	11 K €	11 K €
Equity	9,627 €	13 K €	12 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	2,521 €	4,127 €	7,481 €	7,481 €
Profit/loss for the accounting period after tax	1,606 €	3,354 €	−1,167 €	−1,167 €
Liabilities	1,133 €	−987 €	−987 €	−987 €
Non-current liabilities	29 €	29 €	29 €	29 €
Current liabilities	3,159 €	1,039 €	1,039 €	1,039 €
Short-term financial assistance	−2,055 €	−2,055 €	−2,055 €	−2,055 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

15 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, October 15, 2015 – Wednesday, May 6, 2020
administratívne služby,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
kúpa tovaru na účely jeho predaja konečným spotrebiteľom (maloobchod) kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
organizovanie kultúrnych a iných spoločenských podujatí,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
počítačové služby,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
prenájom hnuteľných vecí,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
prieskum trhu a verejnej mienky,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020
reklamné a marketingové služby,Valid Thursday, February 16, 2012 – Wednesday, May 6, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Mária Kročianová HainEnded
KonateľThursday, February 16, 2012 – Wednesday, May 6, 2020
Address Námestie Hraničiarov 2581/4B, 85103 Bratislava, Slovenská republika
Miloš KročianEnded
KonateľThursday, February 16, 2012 – Wednesday, May 6, 2020
Address Námestie Hraničiarov 2581/4B, 85103 Bratislava, Slovenská republika

Related persons

0 active of 2

MIKROCONT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Wednesday, May 6, 2020
Address Námestie Hraničiarov 2581/4B, 85103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
MIKROCON,T s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2012 – Tuesday, October 2, 2012
Address Námestie Hraničiarov 2581/4B, 85103 Bratislava, Slovenská republika

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, May 7, 2020
- Zaniknutá spoločnosťfrom Thursday, May 7, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/79277/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Thursday, May 7, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.5.2020 Právny dôvod výmazu: ex offo výmaz
Thursday, May 7, 2020Uznesením Okresného súdu Bratislava I bola vyššie uvedená obchodná spoločnosť zrušená bez likvidácie. Obchodná spoločnosť sa na základe uvedeného v y m a z u j e z obchodného registra.
Thursday, May 7, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 23.3.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Thursday, October 15, 2015Rozhodnutie jediného spoločníka zo dňa 14.09.2015.
Thursday, February 16, 2012Zakladateľská listina spoločnosti zo dňa 24.01.2012.

Geneo s.r.o.

Registered office

Geneo s.r.o.

Námestie hraničiarov 2581/4B, 85103 Bratislava

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Geneo 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

Legal status

Registration

Legal facts

Registered office

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