Spoločnosť na podporu zelenej budúcnosti s.r.o.

Company financial profile・Company ID 47633999・Poludníková 7, 821 02 Bratislava・Founded 2014

Financial report Financial statements

Terminated since Tuesday, June 6, 2017

Turnover 2017

0 €

−100 %

Company ID: 47633999
Tax ID: —
VAT ID: —

Registered office: Spoločnosť na podporu zelenej budúcnosti s.r.o.Poludníková 7 821 02 Bratislava
Established: Wednesday, March 12, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/97919/B
Dissolution date: Tuesday, June 6, 2017

Profit 2017

−181 €

+96 %Net profit after tax

Assets

1.79 M €

−0.0 %Total assets, stated excl. VAT

Equity

1.79 M €

−0.0 %Assets less external liabilities

Debt ratio

0.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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 %

+0.3 pp

Return on assets

ROE

-0.0 %

+0.3 pp

Return on equity

Return on costs

-100.0 %

−94 pp

Profit / (revenue − profit)

Earnings before tax

−21 €

+100 %

Profit + income tax

Effective tax

-761.9 %

−751 pp

Income tax / earnings before tax

Current ratio

2,796.33

+31 %

Current assets / current liabilities

Liquidity ratio 1

3.61

−12 %

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

Liquidity ratio 2

1,315.92

−12 %

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

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	−3,337 €	−4,320 €	0 €
Operating revenue	2.44 M €	0 €	76 K €	0 €
Profit after tax	2.44 M €	−3,879 €	−4,884 €	−181 €
Income tax	0 €	480 €	480 €	160 €
Current income tax	0 €	480 €	480 €	160 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets1.79 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1.79 M €
Liabilities1,360 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	2.45 M €	2.44 M €	1.79 M €	1.79 M €
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	2.45 M €	2.44 M €	1.79 M €	1.79 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.44 M €	2.44 M €	1.78 M €	1.78 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	6,460 €	4,936 €	4,916 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	2.45 M €	2.44 M €	1.79 M €	1.79 M €
Equity	2.45 M €	2.44 M €	1.79 M €	1.79 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	0 €	2.44 M €	1.79 M €	1.78 M €
Profit/loss for the accounting period after tax	2.44 M €	−3,879 €	−4,884 €	−181 €
Liabilities	0 €	840 €	1,200 €	1,360 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	840 €	840 €	640 €
Short-term financial assistance	0 €	0 €	360 €	720 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

22 registered activities

Administratívne službyValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Čistiace a upratovacie službyValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Faktoring a forfaitingValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Fotografické službyValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod )Valid Wednesday, March 12, 2014 – Monday, June 5, 2017
Kuriérske službyValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Wednesday, March 12, 2014 – Monday, June 5, 2017
Poskytovanie služieb pre rodinu a domácnosťValid Wednesday, March 12, 2014 – Monday, June 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Peter BálintEnded
KonateľThursday, September 25, 2014 – Monday, June 5, 2017
Address Tupého 12246/25, 83101 Bratislava, Slovenská republika
Ing. Viliam RumanEnded
KonateľThursday, September 25, 2014 – Monday, June 5, 2017
Address Laborecká 1854/15, 06601 Humenné, Slovenská republika
JUDr. Marian GarajEnded
KonateľWednesday, March 12, 2014 – Monday, October 13, 2014
Address Jozefská 3, 81106 Bratislava, Slovenská republika

Related persons

0 active of 7

Ing. Peter BálintEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2015 – Monday, June 5, 2017
Address Tupého 12246/25, 83101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Viliam RumanEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2015 – Monday, June 5, 2017
Address Laborecká 1854/15, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter BálintEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Tuesday, June 30, 2015
Address Tupého 12246/25, 83101 Bratislava, Slovenská republika
Share42 %Contribution2,100 EUR
Ing. Viliam RumanEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Tuesday, June 30, 2015
Address Laborecká 1854/15, 06601 Humenné, Slovenská republika
Share33 %Contribution1,650 EUR
Infinity Capital o.c.p., a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Tuesday, June 30, 2015
Address Kopčianska 8,10, 85101 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
JUDr. Marian GarajEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 12, 2014 – Monday, October 13, 2014
Address Jozefská 3, 81106 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
AENEA Services s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 12, 2014 – Monday, October 13, 2014
Address Jozefská 3, 81106 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- Spoločnosť na podporu zelenej budúcnosti s.r.o.Tuesday, October 14, 2014 – Monday, June 5, 2017
- S11AL s. r. o.Wednesday, March 12, 2014 – Monday, October 13, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 6, 2017
- Zaniknutá spoločnosťfrom Tuesday, June 6, 2017

Legal predecessor

No legal predecessor

Legal successor

IC Special Situations Partnership 3 a.s.
ID No.: 47637692from Tuesday, June 6, 2017
Štúrova 11, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/97919/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, June 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, June 6, 2017Zápisnica zo zasadnutia mimoriadného valného zhromaždenia zo dňa 28.04.2017
Tuesday, June 6, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 28.4.2017 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, July 1, 2015Zápisnica z mimoriadného valného zhromaždenia zo dňa 04.06.2015.
Tuesday, October 14, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 25.09.2014.
Wednesday, March 12, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.11.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Spoločnosť na podporu zelenej budúcnosti s.r.o.

Registered office

Spoločnosť na podporu zelenej budúcnosti s.r.o.

Poludníková 7, 821 02 Bratislava

Open in Google Maps

Spoločnosť na podporu zelenej budúcnosti 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 status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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