Vera holding s.r.o. v likvidácii

Company financial profile・Company ID 50487531・Zelená 2B, 974 04 Banská Bystrica・Founded 2016

Financial report Financial statements

Terminated since Tuesday, August 18, 2020

Turnover 2020

0 €

Company ID: 50487531
Tax ID: —
VAT ID: —

Registered office: Vera holding s.r.o. v likvidáciiZelená 2B 974 04 Banská Bystrica
Established: Wednesday, September 7, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/30430/S
Dissolution date: Tuesday, August 18, 2020

Profit 2020

−2,238 €

−29 %Net profit after tax

Assets

21 K €

−41 %Total assets, stated excl. VAT

Equity

21 K €

−41 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−29 %

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

-10.8 %

−5.8 pp

Return on assets

ROE

-10.8 %

−5.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,238 €

−29 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

79.7 %

−8.3 pp

Financial accounts / total assets

Net working capital

21 K €

−41 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

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	2017	2018	2019	2020
Sales of products, services and goods	23 K €	22 K €	0 €	0 €
Value added	21 K €	20 K €	−1,640 €	−2,220 €
Operating revenue	23 K €	22 K €	0 €	0 €
Profit after tax	16 K €	16 K €	−1,740 €	−2,238 €
Income tax	4,333 €	4,223 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets21 K €

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

Liabilities and equity

Equity21 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	25 K €	37 K €	35 K €	21 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	25 K €	37 K €	35 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	110 €	4,223 €	4,223 €
Financial accounts	25 K €	37 K €	31 K €	17 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	25 K €	37 K €	35 K €	21 K €
Equity	21 K €	37 K €	35 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−623 €	15 K €	31 K €	18 K €
Profit/loss for the accounting period after tax	16 K €	16 K €	−1,740 €	−2,238 €
Liabilities	4,333 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,333 €	0 €	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

8 registered activities

administratívne službyValid Wednesday, September 7, 2016 – Monday, August 17, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, September 7, 2016 – Monday, August 17, 2020
čistiace a upratovacie službyValid Wednesday, September 7, 2016 – Monday, August 17, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, September 7, 2016 – Monday, August 17, 2020
prenájom hnuteľných vecíValid Wednesday, September 7, 2016 – Monday, August 17, 2020
reklamné a marketingové službyValid Wednesday, September 7, 2016 – Monday, August 17, 2020
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, September 7, 2016 – Monday, August 17, 2020
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, September 7, 2016 – Monday, August 17, 2020

Statutory bodies and related persons

Statutory body

0 active of 6

JUDr. Adrián Vaško, PhD.Ended
LikvidátorWednesday, March 4, 2020 – Tuesday, August 18, 2020
Address Partizánska 708/140A, 97611 Selce, Slovenská republika
Lyubov PervykhEnded
KonateľTuesday, August 8, 2017 – Monday, August 17, 2020
Address Pyatnickoe šosse 41-88, 125310 Moskva, Ruská federácia
Alexander VeselkinEnded
KonateľWednesday, December 7, 2016 – Monday, August 17, 2020
Address Shkolnaya 4-76, 142271 Proletarskiy, Moskovská oblasť, Ruská federácia
Irina GolubevaEnded
KonateľWednesday, December 7, 2016 – Monday, August 17, 2020
Address ulica Koshtoyanca 6-1-35, 119454 Moskva, Ruská federácia
Mikhail PervykhEnded
KonateľWednesday, December 7, 2016 – Monday, August 17, 2020
Address Pyatnickoe šosse 41-88, 125310 Moskva, Ruská federácia
JUDr. Adrián VaškoEnded
KonateľWednesday, September 7, 2016 – Monday, August 17, 2020
Address Partizánska 708/140A, 97611 Selce, Slovenská republika

Related persons

0 active of 6

Irina GolubevaEnded
Spoločník v.o.s. / s.r.o.Friday, September 8, 2017 – Monday, August 17, 2020
Address ulica Koshtoyanca 6-1-35, 119454 Moskva, Ruská federácia
Share25 %Contribution1,250 EUR
Lyubov PervykhEnded
Spoločník v.o.s. / s.r.o.Friday, September 8, 2017 – Monday, August 17, 2020
Address Pyatnickoe šosse 41-88, 125310 Moskva, Ruská federácia
Share25 %Contribution1,250 EUR
Alexander VeselkinEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Monday, August 17, 2020
Address Shkolnaya 4-76, 142271 Proletarskiy, Moskovská oblasť, Ruská federácia
Share25 %Contribution1,250 EUR
Irina GolubevaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Thursday, September 7, 2017
Address ulica Koshtoyanca 6-1-35, 119454 Moskva, Ruská federácia
Share50 %Contribution2,500 EUR
Mikhail PervykhEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Monday, August 17, 2020
Address Pyatnickoe šosse 41-88, 125310 Moskva, Ruská federácia
Share25 %Contribution1,250 EUR
Irina GolubevaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2016 – Wednesday, February 15, 2017
Address ulica Koshtoyanca 6-1-35, 119454 Moskva, Ruská federácia
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Vera holding s.r.o. v likvidáciiThursday, March 12, 2020 – Monday, August 17, 2020
- Vera holding s.r.o.Wednesday, September 7, 2016 – Wednesday, March 11, 2020
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 18, 2020
- Zaniknutá spoločnosťfrom Tuesday, August 18, 2020
- V likvidáciifrom Wednesday, March 4, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/30430/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, August 18, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.8.2020 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 18, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 4.3.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, March 12, 2020Likvidácia: Vstup do likvidácie - dátum: 4.3.2020

Vera holding s.r.o. v likvidácii

Registered office

Vera holding s.r.o. v likvidácii

Zelená 2B, 974 04 Banská Bystrica

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Vera holding 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

Legal status

Registration

Legal facts

Registered office

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