IMAV, s. r. o. "v likvidácii"

Company financial profile・Company ID 47190680・Michalská 9, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Terminated since Saturday, April 18, 2020

Turnover 2019

0 €

−100 %

Company ID: 47190680
Tax ID: —
VAT ID: —

Registered office: IMAV, s. r. o. "v likvidácii"Michalská 9 811 01 Bratislava - mestská časť Staré Mesto
Established: Tuesday, June 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/89928/B
Dissolution date: Saturday, April 18, 2020

Profit 2019

−72 K €

−2,047 %Net profit after tax

Assetsexcl. VAT

65 €

−100 %Total assets, stated excl. VAT

Equity

65 €

+101 %Assets less external liabilities

Debt ratio

0.0 %

−113 ppLiabilities / total assets

Real0.0 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2,047 %

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

-110,410.8 %

−110,406 pp

Return on assets

ROE

-110,410.8 %

−110,446 pp

Return on equity

Return on costs

-100.0 %

−60 pp

Profit / (revenue − profit)

Earnings before tax

−72 K €

−2,047 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+99 pp

Financial accounts / total assets

Net working capital

65 €

+100 %

Current assets − current liabilities

Real debt ratio

0.0 %

−2.4 pp

Liabilities without debt to shareholders and group / total assets

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	2019
Sales of products, services and goods	3,200 €	5,100 €	0 €
Value added	−1,251 €	−337 €	0 €
Operating revenue	3,200 €	5,100 €	0 €
Profit after tax	−6,993 €	−3,343 €	−72 K €
Income tax	480 €	0 €	0 €
Current income tax	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2019
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 assets65 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity65 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2019
Total assets	76 K €	73 K €	65 €
Non-current assets	74 K €	73 K €	0 €
Property, plant and equipment	74 K €	73 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,931 €	451 €	65 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,931 €	451 €	65 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2019
Total equity and liabilities	76 K €	73 K €	65 €
Equity	−6,268 €	−9,611 €	65 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−4,275 €	−11 K €	−15 K €
Profit/loss for the accounting period after tax	−6,993 €	−3,343 €	−72 K €
Liabilities	83 K €	83 K €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	83 K €	83 K €	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	0 €	0 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských,organizačných a ekonomických poradcov;Valid Tuesday, June 18, 2013 – Friday, April 17, 2020Cancelled
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod);Valid Tuesday, June 18, 2013 – Friday, April 17, 2020Cancelled
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, June 18, 2013 – Friday, April 17, 2020Cancelled
Reklamné a marketingové služby;Valid Tuesday, June 18, 2013 – Friday, April 17, 2020Cancelled
Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, June 18, 2013 – Friday, April 17, 2020Cancelled
Sprostredkovateľská činnosť v oblasti služieb;Valid Tuesday, June 18, 2013 – Friday, April 17, 2020Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Ján DobákEnded
LikvidátorTuesday, December 15, 2015 – Saturday, April 18, 2020
Address Záhradná 1088/4, 90045 Malinovo, Slovenská republika
Mgr. Ján DobákEnded
KonateľTuesday, June 18, 2013 – Friday, April 17, 2020
Address Záhradná 1088/4, 90045 Malinovo, Slovenská republika

Related persons

0 active of 1

Mgr. Ján DobákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2013 – Friday, April 17, 2020
Address Záhradná 1088/4, 90045 Malinovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- IMAV, s. r. o. "v likvidácii"Saturday, January 16, 2016 – Friday, April 17, 2020
- IMAV, s. r. o.Tuesday, June 18, 2013 – Friday, January 15, 2016
Registered office
2 records
- Michalská 9, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, June 7, 2016 – Friday, April 17, 2020
- Kopčianska 10, 85101 Bratislava, Slovenská republikaTuesday, June 18, 2013 – Monday, June 6, 2016
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, April 18, 2020
- Zaniknutá spoločnosťfrom Saturday, April 18, 2020
- V likvidáciifrom Tuesday, December 15, 2015
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiSaturday, January 16, 2016 – Friday, April 17, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/89928/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Saturday, April 18, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.4.2020 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, April 18, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, January 16, 2016Likvidácia: Vstup do likvidácie - dátum: 15.12.2015
Tuesday, June 7, 2016Rozhodnutie jediného spoločníka zo dňa 25.05.2016.
Saturday, January 16, 2016Rozhodnutie jediného spoločníka zo dňa 15.12.2015 o zrušení spoločnosti a jej vstupe do likvidácie.
Saturday, January 16, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, June 18, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.05.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

IMAV, s. r. o. "v likvidácii"

Registered office

IMAV, s. r. o. "v likvidácii"

Michalská 9, 811 01 Bratislava - mestská časť Staré Mesto

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IMAV, 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

Legal status

Ownership structure

Registration

Legal facts

Registered office

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