VIVA PC, s. r. o.

Company financial profile・Company ID 46834214・Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Terminated since Wednesday, December 6, 2017

Turnover 2016

14 K €

−24 %

Company ID: 46834214
Tax ID: —
VAT ID: —

Registered office: VIVA PC, s. r. o.Rooseveltova 6 040 01 Košice - mestská časť Staré Mesto
Established: Friday, September 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/30717/V
Dissolution date: Wednesday, December 6, 2017

Profit 2016

306 €

−80 %Net profit after tax

Assets

9,738 €

−15 %Total assets, stated excl. VAT

Equity

8,736 €

+3.6 %Assets less external liabilities

Debt ratio

10.3 %

−16 ppLiabilities / total assets

Gross margin

65.2 %

+15 ppGross profit / sales

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Andromia score

—

Profit

−80 %

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

Revenue

−27 %

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

2.2 %

−6.2 pp

Profit / revenue

Profit margin

2.3 %

−6.1 pp

Profit / sales

ROA

3.1 %

−10 pp

Return on assets

ROE

3.5 %

−15 pp

Return on equity

Return on costs

2.3 %

−6.9 pp

Profit / (revenue − profit)

Added value to revenue

62.5 %

+12 pp

Added value / revenue

Earnings before tax

306 €

−85 %

Profit + income tax

Effective tax

0.0 %

−24 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
Sales of products, services and goods	20 K €	18 K €	13 K €
Value added	7,567 €	9,089 €	8,520 €
Operating revenue	20 K €	18 K €	14 K €
Profit after tax	1,420 €	1,519 €	306 €
Income tax	480 €	480 €	0 €
Current income tax	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	6,274 €	6,952 €	8,354 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,738 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,736 €
Liabilities1,002 €
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
Total assets	9,231 €	12 K €	9,738 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,231 €	11 K €	9,738 €
Inventory	0 €	106 €	106 €
Non-current receivables	0 €	0 €	0 €
Current receivables	112 €	2,160 €	611 €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,119 €	9,107 €	9,021 €
Accruals and deferrals	0 €	141 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,231 €	12 K €	9,738 €
Equity	6,910 €	8,429 €	8,736 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	490 €	1,910 €	3,430 €
Profit/loss for the accounting period after tax	1,420 €	1,519 €	306 €
Liabilities	2,321 €	3,085 €	1,002 €
Non-current liabilities	28 €	60 €	98 €
Current liabilities	2,293 €	3,025 €	904 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

16 registered activities

počítačové službyValid Tuesday, December 16, 2014 – Tuesday, December 5, 2017
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, December 16, 2014 – Tuesday, December 5, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, December 16, 2014 – Tuesday, December 5, 2017
administratívne službyValid Friday, September 28, 2012 – Tuesday, December 5, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, September 28, 2012 – Tuesday, December 5, 2017
čistiace a upratovacie službyValid Friday, September 28, 2012 – Tuesday, December 5, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, September 28, 2012 – Tuesday, December 5, 2017
faktoring a forfaitingValid Friday, September 28, 2012 – Tuesday, December 5, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 28, 2012 – Tuesday, December 5, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, September 28, 2012 – Tuesday, December 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Matúš TopoliEnded
KonateľFriday, March 10, 2017 – Tuesday, December 5, 2017
Address Krakovská 12, 04011 Košice - mestská časť Juh, Slovenská republika
Miroslav ZajacEnded
KonateľFriday, September 28, 2012 – Wednesday, March 22, 2017
Address Němcovej 32/14, 04001 Košice, Slovenská republika

Related persons

0 active of 2

Matúš TopoliEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2017 – Tuesday, December 5, 2017
Address Krakovská 12, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav ZajacEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2012 – Wednesday, March 22, 2017
Address Němcovej 32/14, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- VIVA PC, s. r. o.Tuesday, February 18, 2014 – Tuesday, December 5, 2017
- OJAZ SK, s.r.o.Friday, September 28, 2012 – Monday, February 17, 2014
Registered office
2 records
- Rooseveltova 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaThursday, March 23, 2017 – Tuesday, December 5, 2017
- Němcovej 32/14, 04001 Košice, Slovenská republikaFriday, September 28, 2012 – Wednesday, March 22, 2017

Legal predecessor

No legal predecessor

Legal successor

FINAZ, s.r.o.
ID No.: 36489875from Wednesday, December 6, 2017
Kysucká 16, Košice - mestská časť Západ, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/30717/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, December 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 6, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

VIVA PC, s. r. o.

Registered office

VIVA PC, s. r. o.

Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto

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VIVA PC, 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 predecessor

Legal successor

Registration

Legal facts

Registered office

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