Partnerservis s.r.o.

Company financial profile・Company ID 48097349・Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Wednesday, September 25, 2024

Turnover 2020

0 €

−100 %

Company ID: 48097349
Tax ID: —
VAT ID: —

Registered office: Partnerservis s.r.o.Grösslingova 4 811 09 Bratislava - mestská časť Staré Mesto
Established: Tuesday, March 31, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120230/B
Dissolution date: Wednesday, September 25, 2024

Profit 2020

0 €

−100 %Net profit after tax

Assets

67 K €

−17 %Total assets, stated excl. VAT

Equity

5,394 €

+0.0 %Assets less external liabilities

Debt ratio

91.9 %

−1.4 ppLiabilities / 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

−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.

ROA

0.0 %

−0.2 pp

Return on assets

ROE

0.0 %

−3.4 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

1.09

+1.5 %

Current assets / current liabilities

Liquidity ratio 1

0.23

+120 %

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

Liquidity ratio 2

1.09

+1.5 %

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

Liquidity ratio 3

1.09

+1.5 %

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

Cash to assets

21.4 %

+12 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	2017	2018	2019
Sales of products, services and goods	258 K €	871 K €	236 K €
Value added	−5,871 €	3,860 €	338 €
Operating revenue	258 K €	871 K €	236 K €
Profit after tax	−7,018 €	2,978 €	185 €
Income tax	960 €	792 €	49 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets67 K €

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

Liabilities and equity

Equity5,394 €
Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	89 K €	309 K €	81 K €	67 K €
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	89 K €	309 K €	81 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	71 K €	288 K €	73 K €	52 K €
Financial accounts	18 K €	21 K €	7,960 €	14 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	89 K €	309 K €	81 K €	67 K €
Equity	2,231 €	5,208 €	5,394 €	5,394 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,108 €	−2,911 €	−81 €	95 €
Profit/loss for the accounting period after tax	−7,018 €	2,978 €	185 €	0 €
Liabilities	87 K €	303 K €	75 K €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	87 K €	303 K €	75 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, May 8, 2021Yes
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

4 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 31, 2015 – Tuesday, September 24, 2024
Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, March 31, 2015 – Tuesday, September 24, 2024
Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, March 31, 2015 – Tuesday, September 24, 2024
Sprostredkovateľská činnosť v oblasti výrobyValid Tuesday, March 31, 2015 – Tuesday, September 24, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Dochka Vladimirova SokolovaEnded
KonateľTuesday, November 26, 2019 – Tuesday, September 24, 2024
Address ul. Yuriy Gagarin 42, 2304 Pernik, Bulharská republika
Branislav StruhárEnded
KonateľTuesday, January 10, 2017 – Wednesday, February 19, 2020
Address Textilná 3055/17, 93405 Levice, Slovenská republika
Mária BennárováEnded
KonateľTuesday, March 31, 2015 – Tuesday, March 7, 2017
Address Hájske 160, 95133 Hájske, Slovenská republika
Mária LenčéšováEnded
KonateľTuesday, March 31, 2015 – Friday, August 7, 2015
Address Okružná 27, 97251 Handlová, Slovenská republika

Related persons

0 active of 7

Dochka Vladimirova SokolovaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2020 – Tuesday, September 24, 2024
Address ul. Yuriy Gagarin 42, 2304 Pernik, Bulharská republika
Share100 %Contribution5,000 EUR
Carolipro s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2018 – Wednesday, February 19, 2020
Address náměstí 14. října 1307/2, 15000 Praha 5 - Smíchov, Česká republika
Share100 %Contribution5,000 EUR
DAY VENTURE ltd.Ended
Spoločník v.o.s. / s.r.o.Friday, August 11, 2017 – Tuesday, December 4, 2018
Address Global Gateway 8, Mahe Providence, Seychelská republika
Branislav StruhárEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Thursday, August 10, 2017
Address Textilná 3055/17, 93405 Levice, Slovenská republika
Share100 %Contribution5,000 EUR
Mária BennárováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2015 – Tuesday, March 7, 2017
Address Hájske 160, 95133 Hájske, Slovenská republika
Share15 %Contribution750 EUR
Mária LenčéšováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Friday, August 7, 2015
Address Okružná 27, 97251 Handlová, Slovenská republika
MBPartners plus s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Tuesday, March 7, 2017
Address Hájske 160, 95133 Hájske, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Registered office
2 records
- Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, March 8, 2017 – Tuesday, September 24, 2024
- Hájske 160, 95133 Hájske, Slovenská republikaTuesday, March 31, 2015 – Tuesday, March 7, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, September 25, 2024
- Zaniknutá spoločnosťfrom Wednesday, September 25, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120230/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Wednesday, September 25, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.9.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, September 25, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 10.6.2023
Friday, August 11, 2023Okresný súd Bratislava I podľa § 309e Civilného mimosporového poriadku oznamuje, že uznesením Okresného súdu Bratislava I č. k. B1-26CbR/8/2021 - 7 zo dňa 27.04.2023 zrušil obchodnú spoločnosť Partnerservis s. r. o. , Grösslingova 4, Bratislava - mestská časť Staré Mesto 811 09, IČO: 48 097 349. Uznesenie nadobudlo právoplatnosť dňa 10.06.2023.
Thursday, January 26, 2023Dňa 17.02.2022 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 26CbR/8/2021.
Wednesday, December 5, 2018Rozhodnutie jediného spoločníka zo dňa 08.10.2018.
Friday, August 11, 2017Rozhodnutie jediného spoočníka zo dňa 19.06.2017.

Partnerservis s.r.o.

Registered office

Partnerservis s.r.o.

Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto

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Partnerservis 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

Registered office

Legal status

Registration

Legal facts

Registered office

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