A-plus real, s.r.o. v likvidácii

Company financial profile・Company ID 47095091・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2018

0 €

−100 %

Company ID: 47095091
Tax ID: 2023749871
VAT ID: —

Registered office: A-plus real, s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Saturday, April 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88481/B

Profit 2018

−7,311 €

−92 %Net profit after tax

Assets

286 K €

+52 %Total assets, stated excl. VAT

Equity

43 K €

−15 %Assets less external liabilities

Debt ratio

85.1 %

+12 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−92 %

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

-2.6 %

−0.5 pp

Return on assets

ROE

-17.1 %

−9.5 pp

Return on equity

Return on costs

-100.0 %

−6.1 pp

Profit / (revenue − profit)

Earnings before tax

−7,311 €

−156 %

Profit + income tax

Effective tax

-0.0 %

+34 pp

Income tax / earnings before tax

Current ratio

1.12

−8.9 %

Current assets / current liabilities

Liquidity ratio 1

0.05

+17 %

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

Liquidity ratio 2

1.12

−8.9 %

(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	2015	2016	2017	2018
Sales of products, services and goods	9,220 €	200 K €	250 €	0 €
Value added	1,149 €	25 K €	−1,021 €	−2,048 €
Operating revenue	9,220 €	200 K €	250 €	0 €
Profit after tax	380 €	20 K €	−3,816 €	−7,311 €
Income tax	480 €	5,540 €	960 €	0 €
Current income tax	480 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets13 K €
Current assets273 K €

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

Liabilities and equity

Equity43 K €
Liabilities243 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	15 K €	198 K €	188 K €	286 K €
Non-current assets	0 €	0 €	18 K €	13 K €
Property, plant and equipment	0 €	0 €	18 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	198 K €	170 K €	273 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	173 K €	163 K €	259 K €
Current financial assets	0 €	—	—	—
Financial accounts	15 K €	25 K €	6,370 €	13 K €
Accruals and deferrals	18 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	15 K €	198 K €	188 K €	286 K €
Equity	14 K €	34 K €	50 K €	43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	440 €	—	—	—
Profit/loss of previous years	8,366 €	8,746 €	28 K €	25 K €
Profit/loss for the accounting period after tax	380 €	20 K €	−3,816 €	−7,311 €
Liabilities	681 €	165 K €	138 K €	243 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	681 €	165 K €	138 K €	243 K €
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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, January 5, 2017
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, January 5, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 16, 2015
prípravné práce k realizácii stavbyValid from Friday, January 16, 2015
stavebné cenárstvoValid from Friday, January 16, 2015
uskutočňovanie stavieb a ich zmienValid from Friday, January 16, 2015
verejné obstarávanieValid from Wednesday, April 9, 2014
administratívne službyValid from Saturday, April 6, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 6, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, April 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

MATTO, LLCActive
Likvidátorfrom Monday, June 8, 2020
Address Lemon St, 1341, 9459 Vallejo,0 California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorMonday, June 8, 2020 – Monday, July 13, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Miloš SlamkaEnded
KonateľMonday, October 17, 2016 – Thursday, June 18, 2020
Address Školská 1083/23, 90901 Skalica, Slovenská republika
Ján MindaEnded
KonateľSaturday, April 6, 2013 – Tuesday, April 8, 2014
Address Kukorelliho 1496/4, 06601 Humenné, Slovenská republika
Ján MindaEnded
KonateľSaturday, April 6, 2013 – Thursday, October 27, 2016
Address Matejkova 13, 84105 Bratislava, Slovenská republika

Related persons

2 active of 5

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, June 19, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, June 19, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Miloš SlamkaEnded
Spoločník v.o.s. / s.r.o.Friday, October 28, 2016 – Thursday, June 18, 2020
Address Školská 1083/23, 90901 Skalica, Slovenská republika
Share100 %Contribution5,000 EUR
Ján MindaEnded
Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Thursday, October 27, 2016
Address Matejkova 13, 84105 Bratislava, Slovenská republika
Ján MindaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 6, 2013 – Thursday, January 15, 2015
Address Kukorelliho 1496/4, 06601 Humenné, Slovenská republika

Company history

4 changes in the register

Names
3 records
- A-plus real, s.r.o. v likvidáciifrom Friday, June 19, 2020
- A-plus real, s.r.o.Thursday, January 5, 2017 – Thursday, June 18, 2020
- Aeternia s.r.o.Saturday, April 6, 2013 – Wednesday, January 4, 2017
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, June 19, 2020
- Matejkova 13, 84105 Bratislava, Slovenská republikaWednesday, April 9, 2014 – Thursday, June 18, 2020
- Rovniankova 18, 85102 Bratislava-Petržalka, Slovenská republikaSaturday, April 6, 2013 – Tuesday, April 8, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88481/B
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Friday, June 19, 2020Likvidácia: Vstup do likvidácie - dátum: 8.6.2020
Friday, October 28, 2016Rozhodnutie jediného spoločníka zo dňa 17.10.2016.
Friday, January 16, 2015Rozhodnutie jediného spoločníka zo dňa 10.12.2014.
Saturday, April 6, 2013Spoločnosť bola založená zakladateľskou listinou dňa 15.03.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

A-plus real, s.r.o. v likvidácii

Registered office

A-plus real, s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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A-plus real, s.r.o. v likvidácii

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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