MORCONE s.r.o.

Company financial profile・Company ID 46966323・Boženy Němcovej 8, 81104 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2017

10 K €

−35 %

Company ID: 46966323
Tax ID: 2023713714
VAT ID: —

Registered office: MORCONE s.r.o.Boženy Němcovej 8 81104 Bratislava
Established: Thursday, February 14, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87384/B

Profit 2017

18 €

−94 %Net profit after tax

Assets

10.41 M €

+0.0 %Total assets, stated excl. VAT

Equity

10.41 M €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−94 %

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

Revenue

−35 %

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

0.2 %

−1.8 pp

Profit / revenue

Profit margin

0.2 %

−1.8 pp

Profit / sales

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Return on costs

0.2 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

500 €

−36 %

Profit + income tax

Effective tax

96.4 %

+35 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	20 K €	24 K €	16 K €	10 K €
Value added	20 K €	24 K €	16 K €	10 K €
Operating revenue	20 K €	24 K €	16 K €	10 K €
Profit after tax	10.4 M €	−510 €	302 €	18 €
Income tax	2,880 €	480 €	480 €	482 €
Current income tax	2,880 €	—	—	—

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10.41 M €

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

Liabilities and equity

Equity10.41 M €
Liabilities480 €

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	10.41 M €	10.41 M €	10.41 M €	10.41 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10.41 M €	10.41 M €	10.41 M €	10.41 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10.15 M €	10.4 M €	10.39 M €	10.4 M €
Current financial assets	0 €	—	—	—
Financial accounts	260 K €	13 K €	18 K €	5,402 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	10.41 M €	10.41 M €	10.41 M €	10.41 M €
Equity	10.41 M €	10.41 M €	10.41 M €	10.41 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	390 €	—	—	—
Profit/loss of previous years	0 €	10.4 M €	10.4 M €	10.4 M €
Profit/loss for the accounting period after tax	10.4 M €	−510 €	302 €	18 €
Liabilities	2,880 €	480 €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,880 €	480 €	480 €	480 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 14, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 14, 2013
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Thursday, February 14, 2013
počítačové služby,Valid from Thursday, February 14, 2013
prenájom hnuteľných vecí,Valid from Thursday, February 14, 2013
reklamné a marketingové služby,Valid from Thursday, February 14, 2013
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, February 14, 2013
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, February 14, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ramadan OsmanActive
Konateľfrom Monday, December 31, 2018
Address Ataturk, Caddesi, Malatya 54, Girne, Cyperská republika
Charoula LoucaEnded
KonateľThursday, February 14, 2013 – Friday, July 26, 2019
Address Ithakis 9, 2630 Psimolofou, Nicosia, Cyperská republika

Related persons

1 active of 3

TRENTINO INTERNATIONAL INC.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 27, 2019
Address Global Bank Tower, 18 floor, Suite No. 1801, 50 th Street, Panama, Panamská republika
Share100 %Contribution5,000 EUR
WAHALE HOLDING LTDEnded
Spoločník v.o.s. / s.r.o.Friday, June 17, 2016 – Friday, July 26, 2019
Address Stasinou & Boumpoulinas 3, 1st floor, 1060 Nikosia, Cyperská republika
Share100 %Contribution5,000 EUR
HALFORD PROPERTIES S.A.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2013 – Thursday, June 16, 2016
Address Microjacket 771011, Doc. 2185787, and office at Mossfon Building , 2nd Floor, East 54th Street, 54, W.T.C., P.O.Box 0832-0886, Panama, Panamská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Boženy Němcovej 8, 81104 Bratislava, Slovenská republikafrom Wednesday, May 27, 2015
- Zámocká 30, 81101 Bratislava, Slovenská republikaThursday, July 11, 2013 – Tuesday, May 26, 2015
- Boženy Němcovej 8, 81104 Bratislava, Slovenská republikaThursday, February 14, 2013 – Wednesday, July 10, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87384/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, July 11, 2013Rozhodnutie jediného spoločníka zo dňa 26.06.2013.
Thursday, February 14, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.12.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

MORCONE s.r.o.

Registered office

MORCONE s.r.o.

Boženy Němcovej 8, 81104 Bratislava

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MORCONE 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

Registration

Legal facts

Registered office

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