Company Services - AS s.r.o.

Company financial profile・Company ID 50239121・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2016

Financial report Financial statements

Terminated since Friday, December 18, 2020

Turnover 2019

2.02 M €

+16 %

Company ID: 50239121
Tax ID: 2120240529
VAT ID: —

Registered office: Company Services - AS s.r.o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Wednesday, March 30, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/110254/B
Dissolution date: Friday, December 18, 2020

Profit 2019

−104 K €

−198 %Net profit after tax

Assets

574 K €

−20 %Total assets, stated excl. VAT

Equity

25 K €

−80 %Assets less external liabilities

Debt ratio

95.6 %

+14 ppLiabilities / total assets

Gross margin

4.7 %

−3.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−198 %

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

Revenue

+15 %

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

-5.1 %

−11 pp

Profit / revenue

Profit margin

-5.2 %

−11 pp

Profit / sales

ROA

-18.0 %

−33 pp

Return on assets

ROE

-411.0 %

−493 pp

Return on equity

Return on costs

-4.9 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

−3.6 pp

Added value / revenue

Earnings before tax

−79 K €

−158 %

Profit + income tax

Effective tax

-31.0 %

−53 pp

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	2016	2017	2018	2019
Sales of products, services and goods	2,908 €	660 K €	1.74 M €	2.01 M €
Value added	213 €	30 K €	143 K €	94 K €
Operating revenue	2,908 €	661 K €	1.74 M €	2.02 M €
Profit after tax	144 €	18 K €	106 K €	−104 K €
Income tax	41 €	5,154 €	29 K €	24 K €
Current income tax	—	—	29 K €	24 K €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	3,063 €	1,325 €	1,119 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets2,752 €
Current assets571 K €
Accruals and deferrals45 €

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

Liabilities and equity

Equity25 K €
Liabilities548 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	5,185 €	183 K €	713 K €	574 K €
Non-current assets	0 €	25 K €	19 K €	2,752 €
Property, plant and equipment	0 €	23 K €	17 K €	752 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	2,000 €	2,000 €	2,000 €
Current assets	5,185 €	158 K €	694 K €	571 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	10 K €	0 €
Current receivables	0 €	155 K €	583 K €	458 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	5,185 €	2,845 €	100 K €	113 K €
Accruals and deferrals	—	—	630 €	45 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,185 €	183 K €	713 K €	574 K €
Equity	5,144 €	23 K €	129 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	250 €	500 €
Profit/loss of previous years	0 €	0 €	18 K €	123 K €
Profit/loss for the accounting period after tax	144 €	18 K €	106 K €	−104 K €
Liabilities	41 €	161 K €	584 K €	548 K €
Non-current liabilities	0 €	7,009 €	16 €	21 €
Current liabilities	41 €	154 K €	584 K €	548 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	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 onMonday, October 18, 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

Public sector partner

Registered since

Tuesday, April 16, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, January 16, 2020 (voluntarily)

Verified by: VALIŠ LEGAL, s.r.o.

Business activities

17 registered activities

Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeniValid Friday, June 16, 2017 – Thursday, December 17, 2020
Uskutočňovanie stavieb a ich zmienValid Friday, June 16, 2017 – Thursday, December 17, 2020
Výkon odbornej činnosti vo výstavbe podľa zákona č. 138/1992 Zb o autorizovaných architektoch a autorizovaných inžinieroch, v znení neskorších predpisov podľa oprávnenia v kategórii Inžinierske stavby a s rozsahom oprávnenia Dopravné stavbyValid Friday, June 16, 2017 – Thursday, December 17, 2020
Výkon odbornej činnosti vo výstavbe podľa zákona č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných inžinieroch, v znení neskorších predpisov podľa oprávnenia v kategórii Statika staviebValid Friday, June 16, 2017 – Thursday, December 17, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid Thursday, February 9, 2017 – Thursday, December 17, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid Thursday, February 9, 2017 – Thursday, December 17, 2020
poskytovanie služieb osobného charakteru,Valid Thursday, February 9, 2017 – Thursday, December 17, 2020
prenájom hnuteľných vecí,Valid Thursday, February 9, 2017 – Thursday, December 17, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid Thursday, February 9, 2017 – Thursday, December 17, 2020
skladovanie a pomocné činnosti v doprave,Valid Thursday, February 9, 2017 – Thursday, December 17, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Anna Dorina HorváthEnded
KonateľFriday, June 5, 2020 – Thursday, December 17, 2020
Address Árpád ut. 71, 3887 Hernádcéce, Maďarsko
Filip GriščíkEnded
KonateľThursday, January 9, 2020 – Monday, June 15, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Andrej ŠturcEnded
KonateľMonday, January 30, 2017 – Tuesday, March 10, 2020
Address Landererova 7743/8, 81109 Bratislava, Slovenská republika
Erika DiškancováEnded
KonateľWednesday, March 30, 2016 – Wednesday, February 8, 2017
Address Istebné 157, 02753 Istebné, Slovenská republika

Related persons

0 active of 6

Anna Dorina HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Thursday, December 17, 2020
Address Árpád ut. 71, 3887 Hernádcéce, Maďarsko
Share100 %Contribution5,000 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2020 – Monday, June 15, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej ŠturcEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2020 – Tuesday, March 10, 2020
Address Landererova 7743/8, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2020 – Tuesday, March 10, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share60 %Contribution3,000 EUR
Andrej ŠturcEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2017 – Tuesday, January 28, 2020
Address Landererova 7743/8, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Erika DiškancováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 30, 2016 – Wednesday, February 8, 2017
Address Istebné 157, 02753 Istebné, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- Company Services - AS s.r.o.Thursday, February 9, 2017 – Thursday, December 17, 2020
- Moonlight company, s.r.o.Wednesday, March 30, 2016 – Wednesday, February 8, 2017
Registered office
4 records
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikaFriday, February 1, 2019 – Thursday, December 17, 2020
- Landererova 7743/8, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, December 1, 2018 – Thursday, January 31, 2019
- Nábr. arm. gen. L. Svobodu 34, 81102 Bratislava, Slovenská republikaThursday, February 9, 2017 – Friday, November 30, 2018
- Mliekárenská 8, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, March 30, 2016 – Wednesday, February 8, 2017
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, December 18, 2020
- Zaniknutá spoločnosťfrom Friday, December 18, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/110254/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, December 18, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.12.2020 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ Company Services - AS, s.á.r.l., Averroes 6-2, Strasbourg 670 00
Friday, December 18, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 16.11.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, March 30, 2016Zakladateľská listina o založení spoločnosti s ručením obmedzeným zo dňa 04.03.2016

Company Services - AS s.r.o.

Registered office

Company Services - AS s.r.o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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Company Services - AS 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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