PIS s.r.o.

Company financial profile・Company ID 46742816・Stará Vajnorská 17, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial report Financial statements

Terminated since Friday, December 11, 2020

Turnover 2017

252 K €

−19 %

Company ID: 46742816
Tax ID: —
VAT ID: —

Registered office: PIS s.r.o.Stará Vajnorská 17 831 04 Bratislava - mestská časť Nové Mesto
Established: Wednesday, August 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/132524/B
Dissolution date: Friday, December 11, 2020

Profit 2017

−11 K €

−213 %Net profit after tax

Assets

49 K €

+0.9 %Total assets, stated excl. VAT

Equity

−3,029 €

−113 %Assets less external liabilities

Debt ratio

106.2 %

+56 ppLiabilities / total assets

Gross margin

6.7 %

−3.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−213 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−19 %

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

-4.3 %

−7.4 pp

Profit / revenue

Profit margin

-4.3 %

−7.4 pp

Profit / sales

ROA

-22.4 %

−42 pp

Return on assets

ROE

358.7 %

+319 pp

Return on equity

Return on costs

-4.1 %

−7.3 pp

Profit / (revenue − profit)

Added value to revenue

6.7 %

−3.3 pp

Added value / revenue

Earnings before tax

−9,906 €

−176 %

Profit + income tax

Effective tax

-9.7 %

−36 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	231 K €	266 K €	310 K €	251 K €
Value added	26 K €	26 K €	31 K €	17 K €
Operating revenue	231 K €	267 K €	311 K €	252 K €
Profit after tax	1,823 €	3,682 €	9,575 €	−11 K €
Income tax	980 €	960 €	3,484 €	960 €
Current income tax	980 €	960 €	3,484 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	14 K €	13 K €	17 K €	26 K €

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

Assetsexcl. VAT

Non-current assets6,313 €
Current assets42 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3,029 €
Liabilities52 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	34 K €	48 K €	48 K €	49 K €
Non-current assets	13 K €	6,313 €	6,313 €	6,313 €
Property, plant and equipment	13 K €	6,313 €	6,313 €	6,313 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	41 K €	42 K €	42 K €
Inventory	20 K €	35 K €	39 K €	38 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 €	0 €	23 €	2,733 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	915 €	6,305 €	2,256 €	1,590 €
Accruals and deferrals	0 €	158 €	90 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	34 K €	48 K €	48 K €	49 K €
Equity	7,257 €	34 K €	24 K €	−3,029 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	434 €	1,847 €	−14 K €	−21 K €
Profit/loss for the accounting period after tax	1,823 €	3,682 €	9,575 €	−11 K €
Liabilities	26 K €	14 K €	24 K €	52 K €
Non-current liabilities	6,474 €	2,953 €	95 €	199 €
Current liabilities	20 K €	11 K €	24 K €	51 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	175 €	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 payerReason year2019Published onTuesday, June 4, 2019Removed from the list onFriday, August 2, 2019Yes
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

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, August 1, 2012 – Thursday, December 10, 2020
oprava odevov, odevných doplnkov, sceľovanie textíliíValid Wednesday, August 1, 2012 – Thursday, December 10, 2020
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, August 1, 2012 – Thursday, December 10, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

De Mao WangEnded
KonateľMonday, July 23, 2018 – Thursday, December 10, 2020
Address Opekarska cesta 056, 1000 Ľubľana, Slovinská republika
Haosheng XuEnded
KonateľThursday, May 26, 2016 – Monday, August 13, 2018
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika
Di XuEnded
KonateľWednesday, August 1, 2012 – Thursday, October 2, 2014
Address Jilemnického 104/35, 05001 Revúca, Slovenská republika
Lijun XieEnded
KonateľWednesday, August 1, 2012 – Wednesday, June 15, 2016
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika

Related persons

0 active of 10

De Mao WangEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2018 – Thursday, December 10, 2020
Address Opekarska cesta 056, 1000 Ľubľana, Slovinská republika
Share80 %Contribution4,000 EUR
Home Invest SK s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2018 – Thursday, December 10, 2020
Address Stará Vajnorská 13027/17D, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
Baojuan LiEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Monday, August 13, 2018
Address Xujia 1, Chishi, provincia Zhejiang, Čínska ľudová republika
Share50 %Contribution2,500 EUR
Haosheng XuEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Monday, August 13, 2018
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika
Share50 %Contribution2,500 EUR
Haosheng XuEnded
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2016 – Tuesday, May 2, 2017
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika
Share100 %Contribution5,000 EUR
Haosheng XuEnded
Spoločník v.o.s. / s.r.o.Saturday, March 14, 2015 – Wednesday, June 15, 2016
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika
Share70 %Contribution3,500 EUR
Lijun XieEnded
Spoločník v.o.s. / s.r.o.Saturday, March 14, 2015 – Wednesday, June 15, 2016
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika
Share30 %Contribution1,500 EUR
Lijun XieEnded
Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Friday, March 13, 2015
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika
Share100 %Contribution5,000 EUR
Di XuEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Thursday, October 2, 2014
Address Jilemnického 104/35, 05001 Revúca, Slovenská republika
Share50 %Contribution2,500 EUR
Lijun XieEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Thursday, October 2, 2014
Address Terézie Vansovej 1170/6, 05001 Revúca, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- PIS s.r.o.Tuesday, August 14, 2018 – Thursday, December 10, 2020
- DELIA-PARTNER s.r.o.Wednesday, August 1, 2012 – Monday, August 13, 2018
Registered office
2 records
- Stará Vajnorská 17, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, August 14, 2018 – Thursday, December 10, 2020
- Jilemnického 104/35, 05001 Revúca, Slovenská republikaWednesday, August 1, 2012 – Monday, August 13, 2018
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, December 11, 2020
- Zaniknutá spoločnosťfrom Friday, December 11, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/132524/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Friday, December 11, 2020Obchodná spoločnosť PIS s.r.o. sa vymazáva z obchodného registra.
Friday, December 11, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.12.2020 Právny dôvod výmazu: ex offo výmaz
Friday, December 11, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 28.9.2020 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.

PIS s.r.o.

Registered office

PIS s.r.o.

Stará Vajnorská 17, 831 04 Bratislava - mestská časť Nové Mesto

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PIS 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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