V likvidácii

Decentral Plan, s.r.o. v likvidácii

Company financial profile・Company ID 47849177・Rooseveltova 6, 040 01 Košice・Founded 2014

Financial report Financial statements

Turnover 2025

0 €

Company ID: 47849177
Tax ID: 2024119317
VAT ID: —

Registered office: Decentral Plan, s.r.o. v likvidáciiRooseveltova 6 040 01 Košice
Established: Saturday, July 26, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36101/V

Profit 2025

0 €

Assets

7,665 €

+0.0 %

Equity

−5,177 €

+0.0 %

Debt ratio

167.5 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.60

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−5,177 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

1,515.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−6,565 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets7,665 €

Liabilities and equity

Equity−5,177 €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,665 €	7,665 €	7,665 €	7,665 €
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	7,665 €	7,665 €	7,665 €	7,665 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,100 €	1,100 €	1,100 €	1,100 €
Financial accounts	6,565 €	6,565 €	6,565 €	6,565 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,665 €	7,665 €	7,665 €	7,665 €
Equity	−5,177 €	−5,177 €	−5,177 €	−5,177 €
Share capital	6,897 €	6,897 €	6,897 €	6,897 €
Profit/loss of previous years	−12 K €	−12 K €	−12 K €	−12 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	13 K €	13 K €	13 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	13 K €	13 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 26, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 26, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 26, 2014
Počítačové službyValid from Saturday, July 26, 2014
Prenájom hnuteľných vecíValid from Saturday, July 26, 2014
Prieskum trhu a verejnej mienkyValid from Saturday, July 26, 2014
Reklamné a marketingové službyValid from Saturday, July 26, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 26, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 26, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 26, 2014

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. Vladimír Pencák
Likvidátorfrom Monday, July 17, 2017
Address Lúčna 447/34, 04015 Košice - mestská časť Šaca, Slovenská republika
Ing. Marián Jančuška
Konateľfrom Saturday, July 26, 2014
Address Vozárova 40, 04017 Košice, Slovenská republika
Ing. Vladimír Pencák
Konateľfrom Saturday, July 26, 2014
Address Lúčna 34, 04015 Košice-Šaca, Slovenská republika

Related persons

3 active of 6

Mgr. Maroš Halama
Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022
Address Uherova 262/8, 04011 Košice - mestská časť Západ, Slovenská republika
Share20 %Contribution2,000 EUR
0011 s. r. o.
Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share29 %Contribution2,900 EUR
V.M.BioTech s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022
Address Lúčna 34, 04015 Košice - mestská časť Šaca, Slovenská republika
Share51 %Contribution5,100 EUR
Mgr. Maroš HalamaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 26, 2014 – Monday, December 5, 2022
Address Uherova 8, 04011 Košice, Slovenská republika
Share20 %Contribution2,000 EUR
0011 s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 26, 2014 – Monday, December 5, 2022
Address Jelenia 1, 81105 Bratislava, Slovenská republika
Share29 %Contribution2,900 EUR
V.M.BioTech s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 26, 2014 – Monday, December 5, 2022
Address Lúčna 34, 04015 Košice-Šaca, Slovenská republika
Share51 %Contribution5,100 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36101/V
Legal status: V likvidácii
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, August 29, 2017Likvidácia: Vstup do likvidácie - dátum: 17.7.2017 Vstup do likvidácie - popis: Zápisnicou z VZ zo dňa 17.7.2017

Decentral Plan, s.r.o. v likvidácii

Registered office

Decentral Plan, s.r.o. v likvidácii

Rooseveltova 6, 040 01 Košice

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Decentral Plan, s.r.o. v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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