Terminated since Saturday, March 17, 2018

Visual Media s.r.o.

Company financial profile・Company ID 50238264・Ruskov 303, 04419 Ruskov・Founded 2016

Financial report Financial statements

Turnover 2016

494 K €

Company ID: 50238264
Tax ID: —
VAT ID: —

Registered office: Visual Media s.r.o.Ruskov 303 04419 Ruskov
Established: Friday, April 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/38976/V
Dissolution date: Saturday, March 17, 2018

Profit 2016

−632 €

Assets

598 K €

Equity

4,368 €

Debt ratio

99.3 %

Gross margin

6.5 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

Profit / revenue

ROA

-0.1 %

Return on assets

ROE

-14.5 %

Return on equity

Current ratio

1.01

Current assets / current liabilities

Earnings before tax

328 €

Profit + income tax

Effective tax

292.7 %

Income tax / earnings before tax

Net working capital

4,368 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2016
Sales of products, services and goods	494 K €
Value added	32 K €
Operating revenue	494 K €
Profit after tax	−632 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets0 €
Current assets598 K €
Accruals and deferrals0 €

Liabilities and equity

Equity4,368 €
Liabilities594 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016
Total assets	598 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	598 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	593 K €
Current financial assets	0 €
Financial accounts	5,000 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2016
Total equity and liabilities	598 K €
Equity	4,368 €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−632 €
Liabilities	594 K €
Non-current liabilities	0 €
Current liabilities	594 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onTuesday, January 3, 2017Removed from the list onFriday, March 23, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, April 15, 2016 – Friday, March 16, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, April 15, 2016 – Friday, March 16, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, April 15, 2016 – Friday, March 16, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, April 15, 2016 – Friday, March 16, 2018
prenájom hnuteľných vecíValid Friday, April 15, 2016 – Friday, March 16, 2018
prípravné práce k realizácii stavbyValid Friday, April 15, 2016 – Friday, March 16, 2018
reklamné a marketingové službyValid Friday, April 15, 2016 – Friday, March 16, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Friday, April 15, 2016 – Friday, March 16, 2018
sprostredkovateľská činnosť v oblasti služiebValid Friday, April 15, 2016 – Friday, March 16, 2018
sprostredkovateľská činnosť v oblasti výrobyValid Friday, April 15, 2016 – Friday, March 16, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Michal IvanovInactive
KonateľWednesday, September 6, 2017 – Friday, March 16, 2018
Address Ruskov 303, 04419 Ruskov, Slovenská republika
Daniel ŠtochInactive
KonateľTuesday, April 19, 2016 – Wednesday, September 27, 2017
Address Ruskov 383, 04419 Ruskov, Slovenská republika
Gabriel DžupinInactive
KonateľFriday, April 15, 2016 – Friday, April 29, 2016
Address Buzica 315, 04473 Buzica, Slovenská republika

Related persons

0 active of 3

Michal IvanovInactive
Spoločník v.o.s. / s.r.o.Thursday, September 28, 2017 – Friday, March 16, 2018
Address Ruskov 303, 04419 Ruskov, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel ŠtochInactive
Spoločník v.o.s. / s.r.o.Saturday, April 30, 2016 – Wednesday, September 27, 2017
Address Ruskov 383, 04419 Ruskov, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriel DžupinInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Friday, April 29, 2016
Address Buzica 315, 04473 Buzica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/38976/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Saturday, March 17, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.3.2018 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 17, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutím spoločníkov

Visual Media s.r.o.

Registered office

Visual Media s.r.o.

Ruskov 303, 04419 Ruskov

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Visual Media s.r.o.

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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