AU Entertainment, s.r.o.

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

Financial report Financial statements

Terminated since Wednesday, April 17, 2019

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 %Net profit after tax

Assets

8.64 M €

+134 %Total assets, stated excl. VAT

Equity

8.56 M €

+962 %Assets less external liabilities

Debt ratio

0.9 %

−72 ppLiabilities / total assets

Gross margin

71.8 %

−2.1 ppGross profit / sales

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Andromia score

—

Profit

+32 %

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

Revenue

+21 %

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.

Net margin

40.2 %

+3.5 pp

Profit / revenue

Profit margin

40.2 %

+3.5 pp

Profit / sales

ROA

4.2 %

−3.2 pp

Return on assets

ROE

4.2 %

−30 pp

Return on equity

Return on costs

67.3 %

+9.3 pp

Profit / (revenue − profit)

Added value to revenue

71.8 %

−2.1 pp

Added value / revenue

Earnings before tax

496 K €

+45 %

Profit + income tax

Effective tax

26.7 %

+6.9 pp

Income tax / earnings before tax

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	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 €

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 assets8.3 M €
Current assets342 K €
Accruals and deferrals0 €

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

Liabilities and equity

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

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	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 €

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, 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 BurlinEnded
KonateľTuesday, July 24, 2018 – Tuesday, April 16, 2019
Address Loutkařská 2A, 16900 Praha, Česká republika
Jacob Lunsingh TonckensEnded
KonateľTuesday, July 24, 2018 – Tuesday, April 16, 2019
Address Arteminstraat 162, 1076 DW Amsterdam, Holandské kráľovstvo
Caroline Mary TwistEnded
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. SegallEnded
KonateľThursday, June 9, 2016 – Monday, July 23, 2018
Address West 89th Street 251, 100 24 NY New York, Spojené štáty americké
Erez Hanoch YoskovitzEnded
KonateľSaturday, July 4, 2015 – Tuesday, June 28, 2016
Address Hamachtarot 26, 43551 Raanana, Izraelský štát
Ariel Nisim BouskilaEnded
KonateľWednesday, February 5, 2014 – Friday, September 4, 2015
Address K Parku 712, 16400 Praha 6 - Nebušice, Česká republika
Petar Tzvetanov DudolenskiEnded
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.Ended
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 likvidáciiEnded
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.Ended
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.Ended
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.Ended
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.Ended
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.Ended
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

Company history

2 changes in the register

Names
2 records
- AU Entertainment, s.r.o.Tuesday, July 24, 2018 – Tuesday, April 16, 2019
- Global City RE Slovakia s.r.o.Wednesday, February 5, 2014 – Monday, July 23, 2018

Legal predecessor

No legal predecessor

Legal successor

AUPARK a. s.
ID No.: 47240377from Wednesday, April 17, 2019
Einsteinova 18, Bratislava - mestská časť Petržalka, Slovenská republika

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

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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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