SIMBIR s.r.o. v likvidácii

Company financial profile・Company ID 50473239・Nedbalova 460/19, 81101 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Terminated since Tuesday, March 28, 2023

Turnover 2022

0 €

Company ID: 50473239
Tax ID: —
VAT ID: —

Registered office: SIMBIR s.r.o. v likvidáciiNedbalova 460/19 81101 Bratislava - mestská časť Staré Mesto
Established: Friday, August 26, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/113699/B
Dissolution date: Tuesday, March 28, 2023

Profit 2022

0 €

+100 %Net profit after tax

Assets

65 K €

−7.1 %Total assets, stated excl. VAT

Equity

65 K €

−7.1 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+0.2 pp

Return on assets

ROE

0.0 %

+0.2 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

+4.1 pp

Financial accounts / total assets

Net working capital

65 K €

−7.1 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

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	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €
Value added	−705 €	−610 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	86 K €	−13 K €	−108 €
Income tax	34 K €	141 K €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets65 K €

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

Liabilities and equity

Equity65 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	976 K €	1.02 M €	69 K €	65 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	976 K €	1.02 M €	69 K €	65 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,837 €	0 €
Financial accounts	976 K €	1.02 M €	67 K €	65 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	976 K €	1.02 M €	69 K €	65 K €
Equity	83 K €	70 K €	69 K €	65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,822 €	77 K €	64 K €	59 K €
Profit/loss for the accounting period after tax	86 K €	−13 K €	−108 €	0 €
Liabilities	893 K €	953 K €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	893 K €	953 K €	0 €	0 €
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

12 registered activities

Administratívne službyValid Friday, August 26, 2016 – Monday, March 27, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, August 26, 2016 – Monday, March 27, 2023
Faktoring a forfaitingValid Friday, August 26, 2016 – Monday, March 27, 2023
Finančný lízingValid Friday, August 26, 2016 – Monday, March 27, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, August 26, 2016 – Monday, March 27, 2023
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, August 26, 2016 – Monday, March 27, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, August 26, 2016 – Monday, March 27, 2023
Prieskum trhu a verejnej mienkyValid Friday, August 26, 2016 – Monday, March 27, 2023
Reklamné a marketingové službyValid Friday, August 26, 2016 – Monday, March 27, 2023
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, August 26, 2016 – Monday, March 27, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Bc. Filip BallaEnded
LikvidátorTuesday, August 24, 2021 – Friday, September 24, 2021
Address Kováčska 57, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Bc. Filip BallaEnded
LikvidátorTuesday, August 24, 2021 – Tuesday, March 28, 2023
Address Hlavná 24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Sergei CherepanovEnded
KonateľMonday, February 13, 2017 – Monday, March 27, 2023
Address 13-ya Parkovaya 26/178, 105484 Moskva, Ruská federácia
Oleg KazankovEnded
KonateľFriday, August 26, 2016 – Friday, February 24, 2017
Address Kresánkova 9, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

0 active of 1

Sergei CherepanovEnded
Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Monday, March 27, 2023
Address 13-ya Parkovaya 26/178, 105484 Moskva, Ruská federácia
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- SIMBIR s.r.o. v likvidáciiTuesday, August 24, 2021 – Monday, March 27, 2023
- SIMBIR s.r.o.Friday, August 26, 2016 – Monday, August 23, 2021
Registered office
2 records
- Nedbalova 460/19, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, May 5, 2017 – Monday, March 27, 2023
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, August 26, 2016 – Thursday, May 4, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, March 28, 2023
- Zaniknutá spoločnosťfrom Tuesday, March 28, 2023
- V likvidáciiWednesday, June 23, 2021 – Wednesday, June 1, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/113699/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Tuesday, March 28, 2023Likvidácia: Vstup do likvidácie - dátum: 23.6.2021 Skončenie likvidácie - dátum: 1.6.2022
Tuesday, March 28, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.3.2023 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, March 28, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 24.8.2021 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, August 24, 2021Likvidácia: Vstup do likvidácie - dátum: 24.8.2021

SIMBIR s.r.o. v likvidácii

Registered office

SIMBIR s.r.o. v likvidácii

Nedbalova 460/19, 81101 Bratislava - mestská časť Staré Mesto

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SIMBIR s.r.o. v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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