MONTE Consult s.r.o.

Company financial profile・Company ID 50509012・Karpatské námestie 10A, 83106 Bratislava・Founded 2016

Financial report Financial statements

Active

Turnover 2018

31 K €

+3,843 %

Company ID: 50509012
Tax ID: 2120348252
VAT ID: —

Registered office: MONTE Consult s.r.o.Karpatské námestie 10A 83106 Bratislava
Established: Thursday, September 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139525/B

Profit 2018

439 €

+101 %Net profit after tax

Assetsexcl. VAT

410 €

−93 %Total assets, stated excl. VAT

Equity

−66 K €

+0.7 %Assets less external liabilities

Debt ratio

16,309.0 %

+15,144 ppLiabilities / total assets

Real28.5 %
To shareholders and group16,280.5 %

Gross margin

1.8 %

−79 ppGross profit / sales

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Andromia score

—

Profit

+101 %

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

Revenue

+3,843 %

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

1.4 %

+5,188 pp

Profit / revenue

Profit margin

1.4 %

+5,188 pp

Profit / sales

ROA

107.1 %

+755 pp

Return on assets

ROE

-0.7 %

−62 pp

Return on equity

Return on costs

1.4 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

1.8 %

−79 pp

Added value / revenue

Earnings before tax

556 €

+101 %

Profit + income tax

Effective tax

21.0 %

+22 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
Sales of products, services and goods	2,410 €	785 €	31 K €
Value added	61 €	635 €	556 €
Operating revenue	2,410 €	785 €	31 K €
Profit after tax	−31 K €	−41 K €	439 €
Income tax	123 €	480 €	117 €
Current income tax	123 €	480 €	117 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets410 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−66 K €
Liabilities67 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
Total assets	8,241 €	6,284 €	410 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	8,241 €	6,284 €	410 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	10 €	5,755 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,231 €	529 €	410 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	8,241 €	6,284 €	410 €
Equity	−26 K €	−67 K €	−66 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−31 K €	−72 K €
Profit/loss for the accounting period after tax	−31 K €	−41 K €	439 €
Liabilities	34 K €	73 K €	67 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	34 K €	73 K €	67 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Thursday, September 15, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 15, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 15, 2016
Počítačové službyValid from Thursday, September 15, 2016
Prenájom hnuteľných vecíValid from Thursday, September 15, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 15, 2016
Reklamné a marketingové službyValid from Thursday, September 15, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 15, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 15, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Sydney Jérȏme MontésinosActive
Konateľfrom Wednesday, April 17, 2019
Address Camp Raffalli 2B, 20260 Calvi, Francúzska republika
Imrich ZsigmondEnded
KonateľThursday, September 15, 2016 – Wednesday, June 12, 2019
Address Kleňany 170, 99110 Kleňany, Slovenská republika
Jozef SzebellaiEnded
KonateľThursday, September 15, 2016 – Wednesday, June 12, 2019
Address Kleňany 71, 99110 Kleňany, Slovenská republika

Related persons

1 active of 3

Sydney Jérȏme MontésinosActive
Spoločník v.o.s. / s.r.o.from Thursday, June 13, 2019
Address Camp Raffalli 2B, 20260 Calvi, Francúzska republika
Share100 %Contribution5,000 EUR
Imrich ZsigmondEnded
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2016 – Wednesday, June 12, 2019
Address Kleňany 170, 99110 Kleňany, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef SzebellaiEnded
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2016 – Wednesday, June 12, 2019
Address Kleňany 71, 99110 Kleňany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- MONTE Consult s.r.o.from Thursday, June 13, 2019
- Strong Group Corporation s.r.o.Thursday, September 15, 2016 – Wednesday, June 12, 2019
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Thursday, June 13, 2019
- M. R. Štefánika 711/3, 99001 Veľký Krtíš, Slovenská republikaThursday, September 15, 2016 – Wednesday, June 12, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/139525/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MONTE Consult s.r.o.

Registered office

MONTE Consult s.r.o.

Karpatské námestie 10A, 83106 Bratislava

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MONTE Consult 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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