V/I/S/S s. r. o.

Company financial profile・Company ID 46749403・Dostojevského rad 19, 811 09 Bratislava・Founded 2012

Financial report Financial statements

Active

Turnover 2017

0 €

−100 %

Company ID: 46749403
Tax ID: 2023590635
VAT ID: —

Registered office: V/I/S/S s. r. o.Dostojevského rad 19 811 09 Bratislava
Established: Tuesday, August 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105319/B

Profit 2017

−480 €

Net profit after tax

Assets

34 K €

+0.0 %Total assets, stated excl. VAT

Equity

4,626 €

−9.3 %Assets less external liabilities

Debt ratio

86.5 %

+1.4 ppLiabilities / 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

−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.

ROA

-1.4 %

−1.4 pp

Return on assets

ROE

-10.4 %

−10 pp

Return on equity

Return on costs

-100.0 %

−100 pp

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

1.16

−1.6 %

Current assets / current liabilities

Liquidity ratio 1

1.21

−1.6 %

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

Liquidity ratio 2

1.16

−1.6 %

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

Liquidity ratio 3

1.16

−1.6 %

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

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	2,600 €	0 €
Value added	−96 €	0 €
Operating revenue	2,600 €	0 €
Profit after tax	0 €	−480 €
Income tax	0 €	480 €
Current income tax	0 €	480 €

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

Non-profit resources and costs

Item	2016	2017
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,626 €
Liabilities30 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	2016	2017
Total assets	34 K €	34 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	34 K €	34 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	−1,440 €	−1,440 €
Current financial assets	0 €	0 €
Financial accounts	36 K €	36 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2016	2017
Total equity and liabilities	34 K €	34 K €
Equity	5,100 €	4,626 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	101 €	106 €
Profit/loss for the accounting period after tax	−1 €	−480 €
Liabilities	29 K €	30 K €
Non-current liabilities	0 €	0 €
Current liabilities	29 K €	30 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	6 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Friday, January 8, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 8, 2016
Faktoring a forfaitingValid from Friday, January 8, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 8, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 8, 2016
Počítačové službyValid from Friday, January 8, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 8, 2016
Prenájom hnuteľných vecíValid from Friday, January 8, 2016
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 8, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, January 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Martin BerecActive
Konateľfrom Tuesday, October 20, 2015
Address Trenčianska 64, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Zuzana BerecováEnded
KonateľTuesday, August 28, 2012 – Thursday, January 7, 2016
Address Trenčianska 64, 82109 Bratislava, Slovenská republika
Mgr. Zuzana SigetováEnded
KonateľTuesday, August 28, 2012 – Thursday, July 2, 2015
Address Trenčianska 64, 82109 Bratislava, Slovenská republika

Related persons

2 active of 4

Mgr. Martin BerecActive
Spoločník v.o.s. / s.r.o.from Friday, January 8, 2016
Address Trenčianska 64, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share49 %Contribution2,450 EUR
Mgr. Zuzana BerecováActive
Spoločník v.o.s. / s.r.o.from Friday, January 8, 2016
Address Trenčianska 64, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share51 %Contribution2,550 EUR
Mgr. Zuzana BerecováEnded
Spoločník v.o.s. / s.r.o.Friday, July 3, 2015 – Thursday, January 7, 2016
Address Trenčianska 64, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Zuzana SigetováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2012 – Thursday, July 2, 2015
Address Trenčianska 64, 82109 Bratislava, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Dostojevského rad 19, 81109 Bratislava, Slovenská republikafrom Friday, July 3, 2015
- Jilemnického 2, 91101 Trenčín, Slovenská republikaTuesday, August 28, 2012 – Thursday, July 2, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105319/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, January 8, 2016Rozhodnutie jediného spoločníka zo dňa 19.10.2015 a zo dňa 20.10.2015.

V/I/S/S s. r. o.

Registered office

V/I/S/S s. r. o.

Dostojevského rad 19, 811 09 Bratislava

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V/I/S/S 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder