Balance Services s.r.o.

Company financial profile・Company ID 47822929・Nová Stráž, Hlavná 30, 945 04 Komárno・Founded 2014

Financial report Financial statements

Terminated since Thursday, July 14, 2022

Turnover 2019

0 €

−100 %

Company ID: 47822929
Tax ID: —
VAT ID: —

Registered office: Balance Services s.r.o.Nová Stráž, Hlavná 30 945 04 Komárno
Established: Tuesday, July 22, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/37608/N
Dissolution date: Thursday, July 14, 2022

Profit 2019

0 €

+100 %Net profit after tax

Assets

9,632 €

+0.0 %Total assets, stated excl. VAT

Equity

−17 K €

+0.0 %Assets less external liabilities

Debt ratio

271.4 %

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 %

+4.7 pp

Return on assets

ROE

-0.0 %

−2.8 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.01

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

-0.03

+0.0 %

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

Liquidity ratio 2

0.01

+0.0 %

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

Liquidity ratio 3

0.01

+0.0 %

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

Cash to assets

-8.1 %

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−662 €	−511 €	−1,684 €	0 €
Operating revenue	0 €	0 €	1,335 €	0 €
Profit after tax	−8,201 €	−9,524 €	−456 €	0 €
Income tax	0 €	960 €	0 €	0 €
Current income tax	0 €	960 €	—	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets9,249 €
Current assets383 €

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

Liabilities and equity

Equity−17 K €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	17 K €	10 K €	9,632 €	9,632 €
Non-current assets	16 K €	9,249 €	9,249 €	9,249 €
Property, plant and equipment	16 K €	9,249 €	9,249 €	9,249 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	625 €	394 €	383 €	383 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	164 €	164 €	1,168 €	1,168 €
Current financial assets	0 €	0 €	—	—
Financial accounts	461 €	230 €	−785 €	−785 €
Accruals and deferrals	0 €	794 €	—	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	17 K €	10 K €	9,632 €	9,632 €
Equity	−6,527 €	−16 K €	−17 K €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−3,326 €	−12 K €	−21 K €	−22 K €
Profit/loss for the accounting period after tax	−8,201 €	−9,524 €	−456 €	0 €
Liabilities	23 K €	26 K €	26 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	26 K €	26 K €	26 K €
Short-term financial assistance	0 €	0 €	—	—
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 €	—	—

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 receivablesNumber of receivables1Total amount66 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, July 22, 2014 – Wednesday, July 13, 2022
Prenájom hnuteľných vecíValid Tuesday, July 22, 2014 – Wednesday, July 13, 2022
Reklamná a propagačná činnosťValid Tuesday, July 22, 2014 – Wednesday, July 13, 2022
Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, July 22, 2014 – Wednesday, July 13, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Andrea GácsiEnded
KonateľMonday, May 13, 2019 – Wednesday, July 13, 2022
Address Kodály Zoltán utca 23., 2131 Göd, Maďarsko
DR. Erzsébet SivóEnded
KonateľTuesday, April 7, 2015 – Friday, May 17, 2019
Address Kis Rókus 23. 1B a., 1024 Budapest 02, Maďarsko
Balázs MohosEnded
KonateľWednesday, July 23, 2014 – Friday, April 24, 2015
Address Fő út 57, 2896 Szomód, Maďarsko
Laura VargováEnded
KonateľTuesday, July 22, 2014 – Monday, August 11, 2014
Address Ružová 3095/23, 94501 Komárno, Slovenská republika

Related persons

0 active of 6

EuroMed Lab and Clinical Devices Korlátolt Felelősségű TársaságEnded
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2019 – Wednesday, July 13, 2022
Address Kisrókus utca 23., 1024 Budapest, Maďarsko
Share50 %Contribution2,500 EUR
KAZNET Kft.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2019 – Wednesday, July 13, 2022
Address Kisrókus utca 23., 1024 Budapest, Maďarsko
Share50 %Contribution2,500 EUR
DR. Erzsébet SivóEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2015 – Friday, May 17, 2019
Address Kis Rókus 23. 1B a, 1024 Budapest 02, Maďarsko
Share100 %Contribution5,000 EUR
Balázs MohosEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 12, 2014 – Friday, April 24, 2015
Address Fő út 56, 2896 Szomód, Maďarsko
Share100 %Contribution5,000 EUR
Laura VargováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2014 – Monday, August 11, 2014
Address Ružová 3095/23, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Oxygen Europa s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2014 – Monday, August 11, 2014
Address Hlavná - Nová Stráž 30, 94504 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Legal status
2 records
- Zaniknutá spoločnosťfrom Thursday, July 14, 2022
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 6, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/37608/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Thursday, July 14, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.7.2022 Právny dôvod výmazu: ex offo výmaz
Thursday, July 14, 2022Uznesením Okresného súdu Nitra č.k. 28CbR/54/2020-33 zo dňa 28.06.2022, ktoré nadobudlo právoplatnosť dňa 28.06.2022 súd v y m a z á v a obchodnú spoločnosť Balance Services s.r.o. so sídlom Nová Stráž, Hlavná 30, Komárno 945 04, IČO: 47 822 929, zapísanej v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 37608/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňa 14.07.2022.
Wednesday, October 6, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 8.6.2021 Právny dôvod zrušenia: § 68b ods. 1 písm. a), e) Obchodného zákonníka
Wednesday, October 6, 2021Uznesením Okresného súdu Nitra č. k. 28CbR/54/2020-19 zo dňa 04.05.2021, ktoré nadobudlo právoplatnosť dňa 08.06.2021, súd rozhodol o zrušení obchodnej spoločnosti Balance Services s.r.o., so sídlom Nová Stráž, Hlavná 30, Komárno 945 04, IČO: 47 822 929.
Friday, April 23, 2021Na Okresnom súde Nitra začalo dňa 20.11.2020 konanie o zrušenie spoločnosti, spisová značka 28CbR/54/2020.

Balance Services s.r.o.

Registered office

Balance Services s.r.o.

Nová Stráž, Hlavná 30, 945 04 Komárno

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Balance Services 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

Legal status

Registration

Legal facts

Registered office

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