Terminated since Wednesday, April 17, 2019

AU Entertainment, s.r.o.

Company financial profile・Company ID 47253509・Einsteinova 20, 85101 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2018

904 K €

+21 %

Company ID: 47253509
Tax ID: —
VAT ID: —

Registered office: AU Entertainment, s.r.o.Einsteinova 20 85101 Bratislava
Established: Wednesday, February 5, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/96872/B
Dissolution date: Wednesday, April 17, 2019

Profit 2018

364 K €

+32 %

Assets

8.64 M €

+134 %

Equity

8.56 M €

+962 %

Debt ratio

0.9 %

−72 pp

Gross margin

71.8 %

−2.1 pp

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Andromia score

—

Profit

+32 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.2 %

+3.5 pp

Profit / revenue

ROA

4.2 %

−3.2 pp

Return on assets

ROE

4.2 %

−30 pp

Return on equity

Current ratio

4.67

−14 %

Current assets / current liabilities

Earnings before tax

496 K €

+45 %

Profit + income tax

Effective tax

26.7 %

+6.9 pp

Income tax / earnings before tax

Net working capital

269 K €

+7.8 %

Current assets − current liabilities

Revenue CAGR

11.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	740 K €	740 K €	750 K €	904 K €
Value added	386 K €	444 K €	554 K €	649 K €
Operating revenue	743 K €	740 K €	750 K €	904 K €
Profit after tax	103 K €	169 K €	275 K €	364 K €
Income tax	42 K €	53 K €	68 K €	133 K €
Current income tax	42 K €	53 K €	68 K €	133 K €

Assets

Non-current assets8.3 M €
Current assets342 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8.56 M €
Liabilities79 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	3.66 M €	3.66 M €	3.69 M €	8.64 M €
Non-current assets	3.53 M €	3.46 M €	3.39 M €	8.3 M €
Property, plant and equipment	3.53 M €	3.46 M €	3.39 M €	8.3 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	197 K €	306 K €	342 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	18 K €	0 €
Current receivables	14 K €	0 €	0 €	2,168 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	111 K €	197 K €	288 K €	340 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	3.66 M €	3.66 M €	3.69 M €	8.64 M €
Equity	362 K €	531 K €	806 K €	8.56 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	241 K €	344 K €	513 K €	3.2 M €
Profit/loss for the accounting period after tax	103 K €	169 K €	275 K €	364 K €
Liabilities	3.11 M €	2.94 M €	2.7 M €	79 K €
Non-current liabilities	3.01 M €	2.89 M €	2.64 M €	0 €
Current liabilities	97 K €	53 K €	56 K €	73 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	1,165 €	1,415 €	5,500 €
Accruals and deferrals	185 K €	185 K €	188 K €	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

1 registered activity

prenájom nehnuteľností, bytov a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmom,Valid Wednesday, February 5, 2014 – Tuesday, April 16, 2019

Statutory bodies and related persons

Statutory body

0 active of 7

Arnaud BurlinInactive
KonateľTuesday, July 24, 2018 – Tuesday, April 16, 2019
Address Loutkařská 2A, 16900 Praha, Česká republika
Jacob Lunsingh TonckensInactive
KonateľTuesday, July 24, 2018 – Tuesday, April 16, 2019
Address Arteminstraat 162, 1076 DW Amsterdam, Holandské kráľovstvo
Caroline Mary TwistInactive
KonateľThursday, December 14, 2017 – Monday, July 23, 2018
Address Leigham Court Road 4, Flat 35, SW16 2PG London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Mark B. SegallInactive
KonateľThursday, June 9, 2016 – Monday, July 23, 2018
Address West 89th Street 251, 100 24 NY New York, Spojené štáty americké
Erez Hanoch YoskovitzInactive
KonateľSaturday, July 4, 2015 – Tuesday, June 28, 2016
Address Hamachtarot 26, 43551 Raanana, Izraelský štát
Ariel Nisim BouskilaInactive
KonateľWednesday, February 5, 2014 – Friday, September 4, 2015
Address K Parku 712, 16400 Praha 6 - Nebušice, Česká republika
Petar Tzvetanov DudolenskiInactive
KonateľWednesday, February 5, 2014 – Wednesday, January 17, 2018
Address dede agach str 17, bl 12, 1303 Sofia, Bulharská republika

Related persons

0 active of 7

AUPARK a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2018 – Tuesday, April 16, 2019
Address Einsteinova 18, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Global City Investments B.V., v likvidáciiInactive
Spoločník v.o.s. / s.r.o.Thursday, January 18, 2018 – Monday, July 23, 2018
Address Weena 210 t/m 212, 3012 NJ Rotterdam, Holandské kráľovstvo
Share85 %Contribution4,250 EUR
Global City Investments B.V.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2015 – Wednesday, January 17, 2018
Address Weena 210 t/m 212, 3012 NJ Rotterdam, Holandské kráľovstvo
Global City Investments B.V.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2015 – Monday, September 21, 2015
Address Weena 210 t/m 212, 3012 NJ Rotterdam, Holandské kráľovstvo
Share85 %Contribution4,250 EUR
Global City Holdings N.V.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2014 – Monday, July 23, 2018
Address Weena 210-212, 3012 NJ Rotterdam, Holandské kráľovstvo
Share15 %Contribution750 EUR
Cinema City International N.V.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2014 – Monday, December 8, 2014
Address Weena 210-212, 3012 NJ Rotterdam, Holandské kráľovstvo
Cinema City Real Estate B.V.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2014 – Tuesday, June 2, 2015
Address Weena 210 t/m 212, 3012 NJ Rotterdam, Holandské kráľovstvo

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/96872/B
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Wednesday, April 17, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.4.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, April 17, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, April 17, 2019Zmluva o zlúčení.
Wednesday, April 17, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, January 18, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 14.12.2017.
Wednesday, December 16, 2015Zápisnica z valného zhromaždenie konaného dňa 4.8.2015. Ariel Nisim Bouskila skončila funkcia konateľa dňa 4.8.2015
Saturday, September 5, 2015Zápisnica z konania valného zhromaždenia zo dňa 04.07.2015.
Wednesday, February 5, 2014Spoločenská zmluva zo dňa 27.01.2014.

AU Entertainment, s.r.o.

Registered office

AU Entertainment, s.r.o.

Einsteinova 20, 85101 Bratislava

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AU Entertainment, s.r.o.

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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