Terminated since Friday, December 30, 2016

ACTIVE TRENDSPOL s.r.o., v likvidácii

Company financial profile・Company ID 46967281・Hlavná 990/37, 92401 Galanta・Founded 2013

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 46967281
Tax ID: —
VAT ID: —

Registered office: ACTIVE TRENDSPOL s.r.o., v likvidáciiHlavná 990/37 92401 Galanta
Established: Tuesday, January 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30854/T
Dissolution date: Friday, December 30, 2016

Profit 2016

0 €

+100 %

Assets

6,818 €

−6.6 %

Equity

0 €

+100 %

Debt ratio

564.2 %

+31 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+34 pp

Return on assets

Current ratio

0.18

−5.5 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−32 K €

−0.1 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−6,395 €

−5.8 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

0.0 %

+433 pp

Equity / total assets

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	12 K €	0 €
Value added	−999 €	0 €
Operating revenue	12 K €	0 €
Profit after tax	−2,479 €	0 €
Income tax	440 €	0 €
Current income tax	440 €	0 €

Assets

Non-current assets0 €
Current assets6,818 €
Accruals and deferrals0 €

Liabilities and equity

Equity0 €
Liabilities38 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016
Total assets	7,302 €	6,818 €
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	7,302 €	6,818 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1,259 €	423 €
Current financial assets	0 €	0 €
Financial accounts	6,043 €	6,395 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	7,302 €	6,818 €
Equity	−32 K €	0 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−34 K €	0 €
Profit/loss for the accounting period after tax	−2,479 €	0 €
Liabilities	39 K €	38 K €
Non-current liabilities	0 €	0 €
Current liabilities	39 K €	38 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	150 €	150 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne službyValid Tuesday, January 22, 2013 – Thursday, December 29, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, January 22, 2013 – Thursday, December 29, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 22, 2013 – Thursday, December 29, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, January 22, 2013 – Thursday, December 29, 2016
prenájom hnuteľných vecíValid Tuesday, January 22, 2013 – Thursday, December 29, 2016
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, January 22, 2013 – Thursday, December 29, 2016
správa bytového a nebytového fonduValid Tuesday, January 22, 2013 – Thursday, December 29, 2016
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, January 22, 2013 – Thursday, December 29, 2016
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, January 22, 2013 – Thursday, December 29, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Miroslav Klobučník, PhD.Inactive
LikvidátorTuesday, December 1, 2015 – Thursday, December 29, 2016
Address Hlavná 990/37, 92401 Galanta, Slovenská republika
Mgr. Miroslav Klobučník, PhD.Inactive
KonateľTuesday, January 22, 2013 – Thursday, December 29, 2016
Address Hlavná 990/37, 92401 Galanta, Slovenská republika
Mgr. Miroslav Klubučník, PhD.Inactive
KonateľTuesday, January 22, 2013 – Tuesday, February 4, 2014
Address Hlavná 990/37, 92401 Galanta, Slovenská republika

Related persons

0 active of 4

Mgr. Miroslav Klobučník, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2014 – Thursday, December 29, 2016
Address Hlavná 990/37, 92401 Galanta, Slovenská republika
Share100 %Contribution10,000 EUR
Mgr. Miroslav Klobučník, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2014 – Monday, March 17, 2014
Address Hlavná 990/37, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ŽilinčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2013 – Tuesday, February 4, 2014
Address Mierová 1448/63, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Miroslav Klubučník, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2013 – Tuesday, February 4, 2014
Address Hlavná 990/37, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30854/T
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Friday, December 30, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 30, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Saturday, December 12, 2015Likvidácia: Vstup do likvidácie - dátum: 1.12.2015

ACTIVE TRENDSPOL s.r.o., v likvidácii

Registered office

ACTIVE TRENDSPOL s.r.o., v likvidácii

Hlavná 990/37, 92401 Galanta

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ACTIVE TRENDSPOL s.r.o., v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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