Fundbase s. r. o. v likvidácii

Company financial profile・Company ID 47494158・Trnavská cesta 27/A, 83104 Bratislava・Founded 2013

Financial report Financial statements

Terminated since Saturday, May 4, 2019

Turnover 2018

281 €

−100 %

Company ID: 47494158
Tax ID: —
VAT ID: —

Registered office: Fundbase s. r. o. v likvidáciiTrnavská cesta 27/A 83104 Bratislava
Established: Friday, October 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/93581/B
Dissolution date: Saturday, May 4, 2019

Profit 2018

−4,084 €

−180 %Net profit after tax

Assets

1,439 €

−99 %Total assets, stated excl. VAT

Equity

1,439 €

−94 %Assets less external liabilities

Debt ratio

0.0 %

−58 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−180 %

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.

Net margin

-1,453.4 %

−1,456 pp

Profit / revenue

ROA

-283.8 %

−288 pp

Return on assets

ROE

-283.8 %

−305 pp

Return on equity

Return on costs

-93.6 %

−96 pp

Profit / (revenue − profit)

Added value to revenue

-1,434.5 %

−1,500 pp

Added value / revenue

Earnings before tax

−4,084 €

−158 %

Profit + income tax

Effective tax

-0.0 %

−28 pp

Income tax / earnings before tax

Cash to assets

67.3 %

+65 pp

Financial accounts / 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	2015	2016	2017	2018
Sales of products, services and goods	92 K €	340 K €	211 K €	0 €
Value added	71 K €	250 K €	139 K €	−4,031 €
Operating revenue	92 K €	340 K €	212 K €	281 €
Profit after tax	6,505 €	7,197 €	5,077 €	−4,084 €
Income tax	1,885 €	2,702 €	1,986 €	0 €
Current income tax	1,885 €	2,702 €	1,986 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	63 K €	240 K €	132 K €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets1,439 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,439 €
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	2015	2016	2017	2018
Total assets	88 K €	101 K €	125 K €	1,439 €
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	88 K €	101 K €	125 K €	1,439 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	94 K €	122 K €	471 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	40 K €	6,148 €	3,410 €	968 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	88 K €	101 K €	125 K €	1,439 €
Equity	12 K €	19 K €	24 K €	1,439 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	325 €	500 €	500 €
Profit/loss of previous years	0 €	6,180 €	13 K €	0 €
Profit/loss for the accounting period after tax	6,505 €	7,197 €	5,077 €	−4,084 €
Liabilities	77 K €	82 K €	73 K €	0 €
Non-current liabilities	54 €	580 €	0 €	0 €
Current liabilities	65 K €	69 K €	72 K €	0 €
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	12 K €	12 K €	1,142 €	0 €
Accruals and deferrals	0 €	0 €	28 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

8 registered activities

Počítačové službyValid Thursday, September 17, 2015 – Friday, May 3, 2019
Prieskum trhu a verejnej mienkyValid Thursday, September 17, 2015 – Friday, May 3, 2019
Reklamné a marketingové službyValid Thursday, September 17, 2015 – Friday, May 3, 2019
Služby súvisiace s počítačovým spracovaním údajovValid Thursday, September 17, 2015 – Friday, May 3, 2019
administratívne služby,Valid Friday, October 25, 2013 – Friday, May 3, 2019
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, October 25, 2013 – Friday, May 3, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, October 25, 2013 – Friday, May 3, 2019
sprostredkovateľská činnosť v oblasti obchodu,Valid Friday, October 25, 2013 – Friday, May 3, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Barbora HalzlováEnded
LikvidátorThursday, November 2, 2017 – Saturday, May 4, 2019
Address Kresánkova 3580/7A, 84105 Bratislava - Karlova Ves, Slovenská republika
Pascal RodeEnded
KonateľThursday, September 3, 2015 – Friday, May 3, 2019
Address Neumattstrasse 11, 5614 Sarmenstorf, Švajčiarska konfederácia
Pius StuckiEnded
KonateľThursday, September 3, 2015 – Friday, May 3, 2019
Address Obere Allmeind 19, 8864 Reichenburg, Švajčiarska konfederácia
Mgr. Kristína DrábikováEnded
KonateľFriday, October 25, 2013 – Wednesday, September 16, 2015
Address Černyševského 1275/17, 85101 Bratislava, Slovenská republika

Related persons

0 active of 2

Fundbase Holding AGEnded
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2015 – Friday, May 3, 2019
Address Bahnhofstrasse 3, 8808 Pfäffikon, Švajčiarska konfederácia
Share100 %Contribution5,000 EUR
CONTRACT ADMINISTRATION (SLOVAKIA) s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 25, 2013 – Wednesday, September 16, 2015
Address Karadžičova 16, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Fundbase s. r. o. v likvidáciiThursday, December 21, 2017 – Friday, May 3, 2019
- Fundbase s. r. o.Thursday, September 17, 2015 – Wednesday, December 20, 2017
- Fallard s. r. o.Friday, October 25, 2013 – Wednesday, September 16, 2015
Registered office
2 records
- Trnavská cesta 27/A, 83104 Bratislava, Slovenská republikaThursday, September 17, 2015 – Friday, May 3, 2019
- Karadžičova 16, 82108 Bratislava, Slovenská republikaFriday, October 25, 2013 – Wednesday, September 16, 2015
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, May 4, 2019
- Zaniknutá spoločnosťfrom Saturday, May 4, 2019
- V likvidáciiThursday, November 2, 2017 – Sunday, September 30, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/93581/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Saturday, May 4, 2019Likvidácia: Vstup do likvidácie - dátum: 2.11.2017 Skončenie likvidácie - dátum: 30.9.2018
Saturday, May 4, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.5.2019 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, May 4, 2019Rozhodnutie jediného spoločníka zo dňa 21.02.2019 o schválení účtovnej závierky ku dňu skončenia likvidácie, konečnej správy likvidátora o priebehu likvidácie a návrhu na rozdelenie likvidačného zostatku. Obchodná spoločnosť Fundbase s. r. o. v likvidácii, so sídlom Trnavská cesta 27/A, 831 04 Bratislava, IČO: 47 494 158, zapísaná v odd. Sro, vl. č. 93581/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Saturday, May 4, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 2.11.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, December 21, 2017Likvidácia: Vstup do likvidácie - dátum: 2.11.2017
Thursday, September 17, 2015Rozhodnutie jediného spoločníka zo dňa 18.08.2015
Thursday, September 17, 2015Rozhodnutie jediného spoločníka zo dňa 19.08.2015.
Friday, October 25, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 08.10.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Fundbase s. r. o. v likvidácii

Registered office

Fundbase s. r. o. v likvidácii

Trnavská cesta 27/A, 83104 Bratislava

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Fundbase 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

Registration

Legal facts

Registered office

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