POINT ENTERTAINMENT, s.r.o.

Company financial profile・Company ID 50196057・Čermeľská cesta 3, 04001 Košice・Founded 2016

Financial report Financial statements

Terminated since Thursday, January 12, 2023

Turnover 2021

1,333 €

−0.4 %

Company ID: 50196057
Tax ID: —
VAT ID: —

Registered office: POINT ENTERTAINMENT, s.r.o.Čermeľská cesta 3 04001 Košice
Established: Tuesday, February 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/38611/V
Dissolution date: Thursday, January 12, 2023

Profit 2021

240 €

+11,900 %Net profit after tax

Assets

354 K €

+0.2 %Total assets, stated excl. VAT

Equity

321 K €

+0.1 %Assets less external liabilities

Debt ratio

9.2 %

+0.1 ppLiabilities / total assets

Gross margin

-68.2 %

−19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+11,900 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−0.1 %

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.

Net margin

18.0 %

+18 pp

Profit / revenue

Profit margin

18.0 %

+18 pp

Profit / sales

ROA

0.1 %

+0.1 pp

Return on assets

ROE

0.1 %

+0.1 pp

Return on equity

Return on costs

22.0 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

-68.2 %

−19 pp

Added value / revenue

Earnings before tax

240 €

+11,900 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

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	1,333 €	1,333 €	1,334 €	1,333 €
Value added	−6,297 €	−1,293 €	−657 €	−909 €
Operating revenue	1,333 €	28 K €	1,339 €	1,333 €
Profit after tax	−7,207 €	−12 K €	2 €	240 €
Income tax	0 €	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 assets308 K €
Current assets46 K €

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

Liabilities and equity

Equity321 K €
Liabilities32 K €

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	364 K €	354 K €	353 K €	354 K €
Non-current assets	345 K €	308 K €	308 K €	308 K €
Property, plant and equipment	345 K €	308 K €	308 K €	308 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	46 K €	45 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	43 K €	44 K €	45 K €
Financial accounts	539 €	2,727 €	908 €	833 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	364 K €	354 K €	353 K €	354 K €
Equity	333 K €	321 K €	321 K €	321 K €
Share capital	350 K €	350 K €	350 K €	350 K €
Profit/loss of previous years	−10 K €	−17 K €	−29 K €	−29 K €
Profit/loss for the accounting period after tax	−7,207 €	−12 K €	2 €	240 €
Liabilities	31 K €	33 K €	32 K €	32 K €
Non-current liabilities	29 K €	30 K €	30 K €	32 K €
Current liabilities	2,135 €	1,927 €	1,722 €	192 €
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

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, February 23, 2016 – Wednesday, January 11, 2023
počítačové službyValid Tuesday, February 23, 2016 – Wednesday, January 11, 2023
reklamné a marketingové službyValid Tuesday, February 23, 2016 – Wednesday, January 11, 2023
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, February 23, 2016 – Wednesday, January 11, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, February 23, 2016 – Wednesday, January 11, 2023
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, February 23, 2016 – Wednesday, January 11, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Martin KačmarikEnded
KonateľTuesday, February 23, 2016 – Tuesday, June 21, 2022
Address Poštová 9, 04442 Rozhanovce, Slovenská republika
Martin KačmarikEnded
KonateľTuesday, February 23, 2016 – Wednesday, January 11, 2023
Address Brnenská 1040/1, 04011 Košice - mestská časť Západ, Slovenská republika
Peter DaduľákEnded
KonateľTuesday, February 23, 2016 – Wednesday, January 11, 2023
Address Teplého 1, 04017 Košice, Slovenská republika

Related persons

0 active of 8

Klub investorovEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2022 – Wednesday, January 11, 2023
Address Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution175,000 EUR
PPR o.z.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2022 – Wednesday, January 11, 2023
Address Čermeľská cesta 3, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution175,000 EUR
PPR o.z.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 28, 2019 – Tuesday, June 21, 2022
Address Čermeľská cesta 3, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution175,000 EUR
Klub investorovEnded
Spoločník v.o.s. / s.r.o.Friday, November 16, 2018 – Tuesday, June 21, 2022
Address Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution175,000 EUR
Martin KačmarikEnded
Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Thursday, November 15, 2018
Address Poštová 9, 04442 Rozhanovce, Slovenská republika
Share50 %Contribution175,000 EUR
Peter DaduľákEnded
Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Friday, December 27, 2019
Address Teplého 1, 04017 Košice, Slovenská republika
Share50 %Contribution175,000 EUR
Martin KačmarikEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2016 – Friday, June 2, 2017
Address Poštová 9, 04442 Rozhanovce, Slovenská republika
Share50 %Contribution2,500 EUR
Peter DaduľákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2016 – Friday, June 2, 2017
Address Teplého 1, 04017 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, January 12, 2023
- Zaniknutá spoločnosťfrom Thursday, January 12, 2023

Legal predecessor

No legal predecessor

Legal successor

TOP REAL, s.r.o.
ID No.: 31680054from Thursday, January 12, 2023
Čermeľská cesta 3, Košice - mestská časť Sever, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/38611/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, January 12, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 12, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, January 12, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 30.12.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

POINT ENTERTAINMENT, s.r.o.

Registered office

POINT ENTERTAINMENT, s.r.o.

Čermeľská cesta 3, 04001 Košice

Open in Google Maps

POINT ENTERTAINMENT, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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