Ya plus s.r.o.

Company financial profile・Company ID 47565721・Drieňová 1J, 82101 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2022

0 €

−100 %

Company ID: 47565721
Tax ID: 2023955461
VAT ID: SK2023955461, under §7a, registered since Friday, December 6, 2013

Registered office: Ya plus s.r.o.Drieňová 1J 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, December 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94875/B

Profit 2022

0 €

−100 %Net profit after tax

Assets

532 €

+0.0 %Total assets, stated excl. VAT

Equity

−2,100 €

+0.0 %Assets less external liabilities

Debt ratio

494.7 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

0.0 %

−859 pp

Return on assets

ROE

-0.0 %

+218 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.21

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.21

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.21

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.21

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

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	2019	2020	2021
Sales of products, services and goods	500 €	0 €	0 €
Value added	−2,989 €	−2,225 €	−2,288 €
Operating revenue	500 €	0 €	7,445 €
Profit after tax	−3,931 €	−2,844 €	4,570 €
Income tax	0 €	0 €	159 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	174 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets532 €

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

Liabilities and equity

Equity−2,100 €
Liabilities2,632 €

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	6,059 €	2,885 €	532 €	532 €
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	6,059 €	2,885 €	532 €	532 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,059 €	2,885 €	532 €	532 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	6,059 €	2,885 €	532 €	532 €
Equity	−3,825 €	−6,669 €	−2,100 €	−2,100 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,894 €	−8,825 €	−12 K €	−7,100 €
Profit/loss for the accounting period after tax	−3,931 €	−2,844 €	4,570 €	0 €
Liabilities	9,884 €	9,554 €	2,632 €	2,632 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,764 €	9,434 €	2,488 €	2,488 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	120 €	120 €	144 €	144 €

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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 17, 2022
Prípravné práce k realizácii stavbyValid from Saturday, December 17, 2022
Uskutočňovanie stavieb a ich zmienValid from Saturday, December 17, 2022
administratívne služby,Valid from Tuesday, December 3, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, December 3, 2013
fotografické služby,Valid from Tuesday, December 3, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 3, 2013
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, December 3, 2013
počítačové služby,Valid from Tuesday, December 3, 2013
prenájom hnuteľných vecí,Valid from Tuesday, December 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 6

Yana RasulovaActive
Konateľfrom Friday, November 11, 2022
Address Čulenova 5, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Rastislav ŠtroncerEnded
KonateľThursday, March 17, 2022 – Friday, December 16, 2022
Address Bebravská 5031/4, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Mgr. Petra HolčíkováEnded
KonateľTuesday, December 3, 2013 – Wednesday, May 3, 2017
Address Milana Marečka 3/6103, 84108 Bratislava, Slovenská republika
Mgr. Petra HolčíkováEnded
KonateľTuesday, December 3, 2013 – Tuesday, February 11, 2020
Address Pri zvonici 1/18436, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Petra HolčíkováEnded
KonateľTuesday, December 3, 2013 – Tuesday, March 29, 2022
Address Milana Marečka 6103/3, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Mgr. Petra VašováEnded
KonateľTuesday, December 3, 2013 – Wednesday, April 1, 2015
Address Milana Marečka 3/6103, 84108 Bratislava, Slovenská republika

Related persons

1 active of 8

Yana RasulovaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 27, 2023
Address Čulenova 5, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Yana RasulovaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2022 – Monday, June 26, 2023
Address Čulenova 5, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Share20 %Contribution1,000 EUR
Rovshan RasulovEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 30, 2022 – Monday, June 26, 2023
Address Kazves str. 46, 1015 Baku, Azerbajdžanská republika
Share80 %Contribution4,000 EUR
Yana RasulovaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 30, 2022 – Friday, December 16, 2022
Address Turgenevski per. 5 2, 61099 Kharkiv, Ukrajina
Share20 %Contribution1,000 EUR
Mgr. Petra HolčíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2020 – Tuesday, March 29, 2022
Address Milana Marečka 6103/3, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petra HolčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Tuesday, February 11, 2020
Address Pri zvonici 1/18436, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petra HolčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 2, 2015 – Wednesday, May 3, 2017
Address Milana Marečka 3/6103, 84108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petra VašováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2013 – Wednesday, April 1, 2015
Address Milana Marečka 3/6103, 84108 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Ya plus s.r.o.from Wednesday, March 30, 2022
- Omnica Agency, s. r. o.Tuesday, December 3, 2013 – Tuesday, March 29, 2022
Registered office
3 records
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, March 30, 2022
- Milana Marečka 3/6103, 84108 Bratislava, Slovenská republikaThursday, April 2, 2015 – Tuesday, March 29, 2022
- Milana Marečka 3/103, 84108 Bratislava, Slovenská republikaTuesday, December 3, 2013 – Wednesday, April 1, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94875/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, December 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.11.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Ya plus s.r.o.

Registered office

Ya plus s.r.o.

Drieňová 1J, 82101 Bratislava - mestská časť Ružinov

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Ya plus 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

Registered office

Registration

Legal facts

Registered office

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