Company data from Slovak public registers

Andromia Insight
Active

X-MAS SPORT & MANAGEMENT, s. r. o.

Company financial profile・Company ID 47097167・Laurinská 18, 81101 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2014

253 K €

Company ID
47097167
Tax ID
2023737716
VAT ID
SK2023737716, under §7a, registered since Friday, April 19, 2013
Registered office
X-MAS SPORT & MANAGEMENT, s. r. o.Laurinská 18 81101 Bratislava
Established
Friday, March 29, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/88365/B

Profit 2014

−1,346 €

Assets

337 K €

Equity

11 K €

Debt ratio

96.7 %

Gross margin

1.4 %

Coming soon

Andromia score

—

Profit

−1,346 €2014

Revenue

253 K €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

Profit / revenue

ROA

-0.4 %

Return on assets

ROE

-12.1 %

Return on equity

Current ratio

0.88

Current assets / current liabilities

Earnings before tax

−1,346 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−37 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

253 K €2014

Income statement

Item2014
Sales of products, services and goods253 K €
Value added3,474 €
Operating revenue253 K €
Profit after tax−1,346 €
Income tax0 €
Current income tax0 €

Assets

  • Non-current assets49 K €
  • Current assets288 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity11 K €
  • Liabilities326 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets337 K €
Non-current assets49 K €
Property, plant and equipment49 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets288 K €
Inventory0 €
Non-current receivables0 €
Current receivables180 K €
Current financial assets0 €
Financial accounts108 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities337 K €
Equity11 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years7,457 €
Profit/loss for the accounting period after tax−1,346 €
Liabilities326 K €
Non-current liabilities0 €
Current liabilities326 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

0 €2014
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 29, 2013
  • Prenájom hnuteľných vecíValid from Friday, March 29, 2013
  • Reklamné a marketingové službyValid from Friday, March 29, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 29, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 29, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Emiliano Luca Pollastri
    Konateľfrom Friday, January 22, 2016

    Address El Zorzal n. 2306, 1609 Boulogne sur Mer - Buenos Aires, Argentínska republika

  • Mauro ScardassaInactive
    KonateľFriday, March 29, 2013 – Thursday, January 28, 2016

    Address Felice Cavallotti 12, 22020 Gironico, Talianska republika

Related persons

1 active of 5
  • Emiliano Luca Pollastri
    Spoločník v.o.s. / s.r.o.from Friday, January 29, 2016

    Address El Zorzal n. 2306, 1609 Boulogne sur Mer - Buenos Aires, Argentínska republika

    Share100 %Contribution5,000 EUR
  • Mauro ScardassaInactive
    Spoločník v.o.s. / s.r.o.Friday, February 20, 2015 – Thursday, January 28, 2016

    Address Felice Cavallotti 12, 22020 Gironico, Talianska republika

    Share85 %Contribution4,250 EUR
  • Eva OndrišováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Thursday, February 19, 2015

    Address Veterná 13, 91701 Trnava, Slovenská republika

    Share15 %Contribution750 EUR
  • Massimo VenturiniInactive
    Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Thursday, January 28, 2016

    Address Villa Giovani 44/2, 26020 Corte Dé Cortesi Con Cignone, Talianska republika

    Share15 %Contribution750 EUR
  • Mauro ScardassaInactive
    Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Thursday, February 19, 2015

    Address Felice Cavallotti 12, 22020 Gironico, Talianska republika

    Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/88365/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, January 29, 2016Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 22.01.2016.
  • Friday, February 20, 2015Zápisnica z valného zhromaždenia zo dňa 05.12.2014.
  • Friday, March 29, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.2.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
X-MAS SPORT & MANAGEMENT, s. r. o.

Registered office

X-MAS SPORT & MANAGEMENT, s. r. o.

Laurinská 18, 81101 Bratislava

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