Participa, s.r.o.

Company financial profile・Company ID 46873091・Jesenského 230/7, 95801 Partizánske・Founded 2013

Financial report Financial statements

Terminated since Wednesday, April 12, 2017

Turnover 2017

0 €

−100 %

Company ID: 46873091
Tax ID: —
VAT ID: —

Registered office: Participa, s.r.o.Jesenského 230/7 95801 Partizánske
Established: Saturday, February 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/27761/R
Dissolution date: Wednesday, April 12, 2017

Profit 2017

−1,527 €

+51 %Net profit after tax

Assets

21 K €

−35 %Total assets, stated excl. VAT

Equity

−6,426 €

−31 %Assets less external liabilities

Debt ratio

130.5 %

+15 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+51 %

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

-7.3 %

+2.4 pp

Return on assets

ROE

23.8 %

−40 pp

Return on equity

Return on costs

-100.0 %

−92 pp

Profit / (revenue − profit)

Earnings before tax

−1,487 €

+44 %

Profit + income tax

Effective tax

-2.7 %

+15 pp

Income tax / earnings before tax

Current ratio

0.01

−99 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

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

Liquidity ratio 2

0.01

−99 %

(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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	34 K €	0 €
Value added	−16 €	−12 €	1,269 €	−896 €
Operating revenue	0 €	0 €	34 K €	0 €
Profit after tax	−74 €	−6,211 €	−3,134 €	−1,527 €
Income tax	0 €	480 €	480 €	40 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	5,656 €	3,128 €	553 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets31 €

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

Liabilities and equity

Equity−6,426 €
Liabilities27 K €

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	5,000 €	33 K €	32 K €	21 K €
Non-current assets	0 €	30 K €	21 K €	21 K €
Property, plant and equipment	0 €	30 K €	21 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	2,494 €	11 K €	31 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	31 €
Financial accounts	5,000 €	2,494 €	11 K €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,000 €	33 K €	32 K €	21 K €
Equity	4,926 €	−1,285 €	−4,899 €	−6,426 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−74 €	−6,765 €	−9,899 €
Profit/loss for the accounting period after tax	−74 €	−6,211 €	−3,134 €	−1,527 €
Liabilities	74 €	34 K €	37 K €	27 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	74 €	7,979 €	13 K €	2,964 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
čistiace a upratovacie službyValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
faktoring a forfaitingValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
finančný leasingValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, February 23, 2013 – Tuesday, April 11, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
počítačové službyValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
poskytovanie služieb informátoraValid Saturday, February 23, 2013 – Tuesday, April 11, 2017
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Saturday, February 23, 2013 – Tuesday, April 11, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Sylvia MiškejeEnded
KonateľSunday, September 7, 2014 – Tuesday, April 11, 2017
Address 1192/2, 95806 Partizánske, Slovenská republika
Dušan LehockýEnded
KonateľTuesday, November 12, 2013 – Friday, December 12, 2014
Address Riečna 839/37, 95801 Partizánske, Slovenská republika
Stanislav BelisEnded
KonateľSaturday, February 23, 2013 – Monday, December 23, 2013
Address Krušovská 1859/13, 95501 Topoľčany, Slovenská republika

Related persons

0 active of 3

Sylvia MiškejeEnded
Spoločník v.o.s. / s.r.o.Saturday, December 13, 2014 – Tuesday, April 11, 2017
Address Janka Kráľa 1192/2, 95806 Partizánske, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan LehockýEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 24, 2013 – Friday, December 12, 2014
Address Riečna 839/37, 95801 Partizánske, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislav BelisEnded
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Monday, December 23, 2013
Address Krušovská 1859/13, 95501 Topoľčany, Slovenská republika

Company history

5 changes in the register

Names
2 records
- Participa, s.r.o.Saturday, December 13, 2014 – Tuesday, April 11, 2017
- Bellmont Slovakia, s.r.o.Saturday, February 23, 2013 – Friday, December 12, 2014
Registered office
3 records
- Jesenského 230/7, 95801 Partizánske, Slovenská republikaSaturday, December 13, 2014 – Tuesday, April 11, 2017
- Riečna 839/37, 95801 Partizánske, Slovenská republikaTuesday, December 24, 2013 – Friday, December 12, 2014
- Víťazná 927/48, 95804 Partizánske, Slovenská republikaSaturday, February 23, 2013 – Monday, December 23, 2013
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 12, 2017
- Zaniknutá spoločnosťfrom Wednesday, April 12, 2017

Legal predecessor

No legal predecessor

Legal successor

METROPOLITEJ, s.r.o.
ID No.: 36544019from Wednesday, April 12, 2017
Rastislavova 12, Nitra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/27761/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, April 12, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, April 12, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 10.1.2017 Právny dôvod zrušenia: zrušenie splynutím

Participa, s.r.o.

Registered office

Participa, s.r.o.

Jesenského 230/7, 95801 Partizánske

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Participa, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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