Company data from Slovak public registers

LATE, s.r.o.

Company financial profile・Company ID 50465392・Miletičova 1, 82108 Bratislava・Founded 2016

Active

Turnover 2019

0 €

−100 %
Company ID
50465392
Tax ID
2120355160
VAT ID
SK2120355160, under §7a, registered since Monday, December 31, 2018
Registered office
LATE, s.r.o.Miletičova 1 82108 Bratislava
Established
Wednesday, September 28, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/114320/B

Profit 2019

0 €

+100 %Net profit after tax

Assets

40 €

−100 %Total assets, stated excl. VAT

Equity

40 €

−100 %Assets less external liabilities

Debt ratio

0.0 %

−0.5 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
1,440 €−39 €0 €20172018201920171,440 €2018−39 €20190 €

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

Revenue

−100 %
484 K €77 K €0 €2017201820192017484 K €201877 K €20190 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €0 €0 €201720182019Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €

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 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

40 €

−100 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+0.5 pp

Equity / total assets

Debt to equity

0.0 %

−0.5 pp

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

Total revenue

Sales + other operating + financial income

484 K €201777 K €20180 €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201720182019
Sales of products, services and goods484 K €77 K €0 €
Value added1,972 €−20 €0 €
Operating revenue484 K €77 K €0 €
Profit after tax1,440 €−39 €0 €
Income tax480 €0 €0 €

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

Non-profit resources and costs

Item201720182019
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets40 €

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

Liabilities and equity

  • Equity40 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item201720182019
Total assets58 K €89 K €40 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets58 K €89 K €40 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts58 K €89 K €40 €

Liabilities and equity

Item201720182019
Total equity and liabilities58 K €89 K €40 €
Equity6,440 €89 K €40 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,440 €0 €
Profit/loss for the accounting period after tax1,440 €82 K €−4,960 €
Liabilities52 K €480 €0 €
Non-current liabilities0 €0 €0 €
Current liabilities52 K €480 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Wednesday, September 28, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 28, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 28, 2016
  • Počítačové službyValid from Wednesday, September 28, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, September 28, 2016
  • Reklamné a marketingové službyValid from Wednesday, September 28, 2016
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 28, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, September 28, 2016
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, September 28, 2016
  • Vedenie účtovníctvaValid from Wednesday, September 28, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, January 24, 2017

    Address Beranových 717, 19900 Praha 9 - Letňany, Česká republika

  • KonateľWednesday, September 28, 2016 – Tuesday, January 31, 2017

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2017

    Address Beranových 717, 19900 Praha 9 - Letňany, Česká republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2017

    Address Cintorínska 4624/1, 98401 Lučenec, Slovenská republika

    Share15 %Contribution750 EUR
  • PROFESSIO SERVICES, s.r.o.,Ended
    Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Tuesday, January 31, 2017

    Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • PROFESSIO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Tuesday, January 31, 2017

    Address Slobody 3249, 05801 Poprad, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/114320/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
LATE, s.r.o.

Registered office

LATE, s.r.o.

Miletičova 1, 82108 Bratislava

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