ISFA 11 s.r.o.

Company financial profile・Company ID 46949372・Obchodná 39, 81106 Bratislava - mestská časť Staré mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2016

20 K €

−2.4 %

Company ID: 46949372
Tax ID: 2023660551
VAT ID: —

Registered office: ISFA 11 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré mesto
Established: Wednesday, December 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/86130/B

Profit 2016

15 K €

−3.2 %Net profit after tax

Assets

70 K €

+27 %Total assets, stated excl. VAT

Equity

70 K €

+27 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

95.9 %

−0.9 ppGross profit / sales

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Andromia score

—

Profit

−3.2 %

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

Revenue

−2.4 %

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

74.5 %

−0.7 pp

Profit / revenue

Profit margin

74.5 %

−0.7 pp

Profit / sales

ROA

21.4 %

−6.7 pp

Return on assets

ROE

21.5 %

−6.8 pp

Return on equity

Return on costs

292.3 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

95.9 %

−0.9 pp

Added value / revenue

Earnings before tax

19 K €

−3.2 %

Profit + income tax

Effective tax

22.0 %

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	21 K €	21 K €	20 K €
Value added	20 K €	20 K €	19 K €
Operating revenue	21 K €	21 K €	20 K €
Profit after tax	16 K €	15 K €	15 K €
Income tax	4,408 €	4,370 €	4,230 €
Current income tax	4,408 €	4,370 €	4,230 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets70 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity70 K €
Liabilities0 €
Accruals and deferrals360 €

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	39 K €	55 K €	70 K €
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	39 K €	55 K €	70 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,880 €	1,813 €	151 €
Current financial assets	0 €	0 €	0 €
Financial accounts	38 K €	53 K €	70 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	39 K €	55 K €	70 K €
Equity	39 K €	55 K €	70 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	925 €	1,706 €	1,706 €
Profit/loss of previous years	18 K €	32 K €	48 K €
Profit/loss for the accounting period after tax	16 K €	15 K €	15 K €
Liabilities	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €
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	374 €	374 €	360 €

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

8 registered activities

Administratívne službyValid from Wednesday, December 19, 2012
Fotografické službyValid from Wednesday, December 19, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 19, 2012
Počítačové službyValid from Wednesday, December 19, 2012
Príprava a vypracovanie technických návrhov, grafické a kresličské práceValid from Wednesday, December 19, 2012
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 19, 2012
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 19, 2012
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 19, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Ľudovít HorečnýActive
Konateľfrom Tuesday, September 5, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ivan SvetlíkEnded
KonateľThursday, January 5, 2017 – Tuesday, September 19, 2017
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Michaela SvetlíkováEnded
KonateľWednesday, December 19, 2012 – Monday, January 16, 2017
Address Sadová 23, 90091 Limbach, Slovenská republika

Related persons

1 active of 4

Ivan Martinov IvanovActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 20, 2017
Address Madara 25, 7080 Vetovo, Bulharská republika
Share100 %Contribution5,000 EUR
Ivan SvetlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Tuesday, September 19, 2017
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan SvetlíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2017 – Wednesday, May 10, 2017
Address Sadová 23, 90091 Limbach, Slovenská republika
Share100 %Contribution5,000 EUR
Michaela SvetlíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2012 – Monday, January 16, 2017
Address Sadová 23, 90091 Limbach, Slovenská republika

Company history

3 changes in the register

Names
2 records
- ISFA 11 s.r.o.from Wednesday, September 20, 2017
- MISIF s.r.o.Wednesday, December 19, 2012 – Tuesday, September 19, 2017
Registered office
3 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Wednesday, September 20, 2017
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, January 17, 2017 – Tuesday, September 19, 2017
- Sadová 23, 90091 Limbach, Slovenská republikaWednesday, December 19, 2012 – Monday, January 16, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/86130/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, September 20, 2017Rozhodnutie jediného spoločníka zo dňa 05.09.2017
Tuesday, January 17, 2017Rozhodnutie jediného spoločníka zo dňa 05.01.2017.
Wednesday, December 19, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.12.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ISFA 11 s.r.o.

Registered office

ISFA 11 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré mesto

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ISFA 11 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

Registration

Legal facts

Registered office

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