Ghali Michael, s.r.o.

Company financial profile・Company ID 48317667・Mostná 13, 949 01 Nitra・Founded 2015

Financial report Financial statements

Terminated since Wednesday, March 20, 2024

Turnover 2021

0 €

Company ID: 48317667
Tax ID: —
VAT ID: —

Registered office: Ghali Michael, s.r.o.Mostná 13 949 01 Nitra
Established: Friday, September 18, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48840/N
Dissolution date: Wednesday, March 20, 2024

Profit 2021

−444 €

+0.0 %Net profit after tax

Assets

33 K €

+0.0 %Total assets, stated excl. VAT

Equity

25 K €

+0.0 %Assets less external liabilities

Debt ratio

25.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

-1.3 %

Return on assets

ROE

-1.8 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−444 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

4.00

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

3.90

+0.0 %

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

Liquidity ratio 2

4.00

+0.0 %

(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	2018	2019	2020	2021
Sales of products, services and goods	18 K €	0 €	0 €	0 €
Value added	17 K €	−1,383 €	−360 €	−360 €
Operating revenue	18 K €	0 €	0 €	0 €
Profit after tax	13 K €	−1,467 €	−444 €	−444 €
Income tax	3,518 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets33 K €

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

Liabilities and equity

Equity25 K €
Liabilities8,327 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	35 K €	33 K €	33 K €	33 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	35 K €	33 K €	33 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	33 K €	852 €	852 €
Financial accounts	82 €	151 €	32 K €	32 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	35 K €	33 K €	33 K €	33 K €
Equity	27 K €	25 K €	25 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,133 €	21 K €	20 K €	20 K €
Profit/loss for the accounting period after tax	13 K €	−1,467 €	−444 €	−444 €
Liabilities	7,683 €	7,787 €	8,327 €	8,327 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,683 €	7,787 €	8,327 €	8,327 €
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 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

7 registered activities

administratívne službyValid Friday, September 18, 2015 – Tuesday, March 19, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, September 18, 2015 – Tuesday, March 19, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 18, 2015 – Tuesday, March 19, 2024
reklamné a marketingové službyValid Friday, September 18, 2015 – Tuesday, March 19, 2024
sprostredkovateľská činnosť v oblasti obchoduValid Friday, September 18, 2015 – Tuesday, March 19, 2024
sprostredkovateľská činnosť v oblasti služiebValid Friday, September 18, 2015 – Tuesday, March 19, 2024
sprostredkovateľská činnosť v oblasti výrobyValid Friday, September 18, 2015 – Tuesday, March 19, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

TAREK ARBASHEnded
KonateľFriday, October 14, 2016 – Tuesday, March 19, 2024
Address Bab Touma Area, Kassaa Street, near france hospital, Damascus, Sýrska arabská republika
JUDr. Veronika PoláčkováEnded
KonateľFriday, September 18, 2015 – Tuesday, January 10, 2017
Address Raková 994, 02351 Raková, Slovenská republika

Related persons

0 active of 1

TAREK ARBASHEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 2015 – Tuesday, March 19, 2024
Address Bab Touma Area, Kassaa Street, near france hospital, Damascus, Sýrska arabská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Mostná 13, 94901 Nitra, Slovenská republikaThursday, July 11, 2019 – Tuesday, March 19, 2024
- Vojtecha Tvrdého 793/21, 01001 Žilina, Slovenská republikaFriday, September 18, 2015 – Wednesday, July 10, 2019
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, March 20, 2024
- Iný dôvod zrušenia spoločnostifrom Tuesday, April 18, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48840/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Wednesday, March 20, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.3.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 20, 2024Uznesením Okresného súdu Nitra, č. k. 20CbR/2/2022-33 zo dňa 02.02.2024, ktoré nadobudlo právoplatnosť dňa 05.02.2024, bolo rozhodnuté o výmaze obchodnej spoločnosti Ghali Michael, s.r.o., so sídlom Mostná 13, 949 01 Nitra, IČO: 48 317 667, zapísanej v Obchodnom registri Okresného súdu Nitra, oddiel: Sro, vložka č. 48840/N, bez likvidácie.
Tuesday, April 18, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 21.3.2023 Právny dôvod zrušenia: § 68b ods. 1 písm. c) Obchodného zákonníka
Tuesday, April 18, 2023Uznesením Okresného súdu Nitra č. k. 20CbR/2/2022 - 20 zo dňa 09.02.2023, ktoré nadobudlo právoplatnosť dňa 21.03.2023, súd rozhodol o zrušení obchodnej spoločnosti Ghali Michael, s.r.o., so sídlom Mostná 13, 949 01 Nitra, IČO: 48 317 667.
Tuesday, November 29, 2022Na Okresnom súde Nitra dňa 04.11.2022 začalo konanie o zrušenie spoločnosti, ktoré je vedené pod sp. zn. 20CbR/2/2022.

Ghali Michael, s.r.o.

Registered office

Ghali Michael, s.r.o.

Mostná 13, 949 01 Nitra

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Ghali Michael, 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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