G.I. HARMONIA REALITY, s.r.o.

Company financial profile・Company ID 50599241・Rozmarínova 9, 945 01 Komárno・Founded 2016

Financial report Financial statements

Active

Turnover 2020

24 K €

+881 %

Company ID: 50599241
Tax ID: 2120400304
VAT ID: SK2120400304, under §7, registered since Thursday, December 22, 2016

Registered office: G.I. HARMONIA REALITY, s.r.o.Rozmarínova 9 945 01 Komárno
Established: Wednesday, November 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/42019/N

Profit 2020

−870 €

−104 %Net profit after tax

Assets

13 K €

+50 %Total assets, stated excl. VAT

Equity

7,665 €

−10 %Assets less external liabilities

Debt ratio

41.0 %

+40 ppLiabilities / total assets

Gross margin

0.4 %

+16 ppGross profit / sales

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Andromia score

—

Profit

−104 %

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

Revenue

+881 %

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

-3.7 %

+14 pp

Profit / revenue

Profit margin

-3.7 %

+14 pp

Profit / sales

ROA

-6.7 %

−1.8 pp

Return on assets

ROE

-11.4 %

−6.3 pp

Return on equity

Return on costs

-3.6 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

+16 pp

Added value / revenue

Earnings before tax

−870 €

−104 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	2,400 €	24 K €
Value added	−312 €	0 €	−373 €	91 €
Operating revenue	0 €	0 €	2,400 €	24 K €
Profit after tax	−904 €	−134 €	−427 €	−870 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	—	—	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 €	830 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,665 €
Liabilities5,317 €
Accruals and deferrals0 €

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	9,576 €	8,962 €	8,642 €	13 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	9,576 €	8,962 €	8,642 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	—	—	0 €	0 €
Financial accounts	9,576 €	8,962 €	8,642 €	13 K €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	9,576 €	8,962 €	8,642 €	13 K €
Equity	9,096 €	8,962 €	8,535 €	7,665 €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	—	—	0 €	0 €
Profit/loss of previous years	0 €	−904 €	−1,038 €	−1,465 €
Profit/loss for the accounting period after tax	−904 €	−134 €	−427 €	−870 €
Liabilities	480 €	0 €	107 €	5,317 €
Non-current liabilities	0 €	0 €	0 €	4 €
Current liabilities	480 €	0 €	107 €	5,313 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount500 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,559.49 €Yes

Business activities

10 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, July 25, 2019
vedenie účtovníctvaValid from Thursday, July 25, 2019
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, July 25, 2019
administratívne službyValid from Wednesday, November 23, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 23, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 23, 2016
prenájom hnuteľných vecíValid from Wednesday, November 23, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 23, 2016
reklamné a marketingové službyValid from Wednesday, November 23, 2016
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, November 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Ildikó GacsalováActive
Konateľfrom Thursday, May 30, 2019
Address Selyeho 2958/15, 94501 Komárno, Slovenská republika
Gyula KerekesEnded
KonateľWednesday, November 23, 2016 – Wednesday, July 24, 2019
Address Petőfi utca 24, 2040 Budaörs, Maďarsko

Related persons

1 active of 2

Ildikó GacsalováActive
Spoločník v.o.s. / s.r.o.from Thursday, July 25, 2019
Address Selyeho 2958/15, 94501 Komárno, Slovenská republika
Share100 %Contribution10,000 EUR
Noémi KerekesEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2016 – Wednesday, July 24, 2019
Address Esztergályos utca 11, 2030 Érd, Maďarsko

Company history

2 changes in the register

Names
2 records
- G.I. HARMONIA REALITY, s.r.o.from Thursday, July 25, 2019
- HELLO FRUIT, s.r.o.Wednesday, November 23, 2016 – Wednesday, July 24, 2019
Registered office
2 records
- Rozmarínova 9, 94501 Komárno, Slovenská republikafrom Thursday, July 25, 2019
- Majstrovská 3040, 94501 Komárno, Slovenská republikaWednesday, November 23, 2016 – Wednesday, July 24, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/42019/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

G.I. HARMONIA REALITY, s.r.o.

Registered office

G.I. HARMONIA REALITY, s.r.o.

Rozmarínova 9, 945 01 Komárno

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G.I. HARMONIA REALITY, 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

Registration

Registered office

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