PHOENIX leasing s.r.o.

Company financial profile・Company ID 47232536・Mlynská 2, 04001 Košice - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Terminated since Wednesday, January 11, 2023

Turnover 2022

0 €

Company ID: 47232536
Tax ID: —
VAT ID: —

Registered office: PHOENIX leasing s.r.o.Mlynská 2 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, November 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/26585/V
Dissolution date: Wednesday, January 11, 2023

Profit 2022

−380 €

−10 %Net profit after tax

Assets

4,620 €

−31 %Total assets, stated excl. VAT

Equity

4,620 €

−31 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−10 %

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

Revenue

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

-8.2 %

−3.1 pp

Return on assets

ROE

-8.2 %

−3.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−380 €

−10 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

4,620 €

−31 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / 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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−194 €	−341 €	−180 €	−216 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−307 €	−482 €	−344 €	−380 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets4,620 €

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

Liabilities and equity

Equity4,620 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	7,514 €	7,032 €	6,687 €	4,620 €
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	7,514 €	7,032 €	6,687 €	4,620 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	7,514 €	7,032 €	6,687 €	4,620 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	7,514 €	7,032 €	6,687 €	4,620 €
Equity	7,514 €	7,032 €	6,687 €	4,620 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,821 €	2,514 €	2,031 €	0 €
Profit/loss for the accounting period after tax	−307 €	−482 €	−344 €	−380 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

1 registered activity

prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid Wednesday, November 10, 2010 – Tuesday, January 10, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Mária MihálováEnded
KonateľMonday, August 2, 2021 – Tuesday, January 10, 2023
Address Hronská 4, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Philippe Marcel KadouchEnded
KonateľThursday, July 20, 2017 – Tuesday, May 26, 2020
Address Tolstého 3, 04001 Košice - mestská časť Sever, Slovenská republika
Philippe Marcel KadouchEnded
KonateľThursday, July 20, 2017 – Tuesday, January 10, 2023
Address Mlynská 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Sláva MackováEnded
KonateľWednesday, November 10, 2010 – Tuesday, August 8, 2017
Address Dénešova 1108/81, 04023 Košice, Slovenská republika

Related persons

0 active of 5

Philippe Marcel KadouchEnded
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Tuesday, January 10, 2023
Address Tolstého 3, 04001 Košice - mestská časť Sever, Slovenská republika
Share15 %Contribution750 EUR
PANATYCO TRADING LTDEnded
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Tuesday, January 10, 2023
Address Arch. Makariou III, CAPITAL CENTER, 7 th floor 2-4, 1065 Nikózia, Cyperská republika
Share85 %Contribution4,250 EUR
Philippe Marcel KadouchEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Wednesday, September 14, 2022
Address Tolstého 3, 04001 Košice - mestská časť Sever, Slovenská republika
Share15 %Contribution750 EUR
Ing. Sláva MackováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Tuesday, August 8, 2017
Address Dénešova 1108/81, 04023 Košice, Slovenská republika
Share15 %Contribution750 EUR
PANATYCO TRADING LTDEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Wednesday, September 14, 2022
Address Arch. Makariou III, CAPITAL CENTER, 7 th floor 2-4, 1065 Nikózia, Cyperská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Registered office
2 records
- Mlynská 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, May 27, 2020 – Tuesday, January 10, 2023
- Tolstého 3, 04001 Košice, Slovenská republikaWednesday, November 10, 2010 – Tuesday, May 26, 2020
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 11, 2023
- Zaniknutá spoločnosťfrom Wednesday, January 11, 2023

Legal predecessor

No legal predecessor

Legal successor

MA2R s. r. o.
ID No.: 36599620from Wednesday, January 11, 2023
Mlynská 2, Košice - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/26585/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Wednesday, January 11, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.1.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 11, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, January 11, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 16.12.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, March 17, 2011Spoločnosti nebolo do dátumu 13.01.2011 vôbec pridelené IČO.
Friday, January 14, 2011Spoločnosť mala do dátumu 13.01.2011 nesprávne pridelené IČO .

PHOENIX leasing s.r.o.

Registered office

PHOENIX leasing s.r.o.

Mlynská 2, 04001 Košice - mestská časť Staré Mesto

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PHOENIX leasing 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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