Terminated since Tuesday, January 12, 2021

Full Financial Planning - AS s.r.o.

Company financial profile・Company ID 50681427・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2017

Financial report Financial statements

Turnover 2019

977 K €

−25 %

Company ID: 50681427
Tax ID: 2120419466
VAT ID: —

Registered office: Full Financial Planning - AS s.r.o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Friday, January 20, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/118556/B
Dissolution date: Tuesday, January 12, 2021

Profit 2019

−123 K €

−342 %

Assets

284 K €

+64 %

Equity

−25 K €

−126 %

Debt ratio

109.0 %

+65 pp

Gross margin

3.1 %

−2.2 pp

Coming soon

Andromia score

—

Profit

−342 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.6 %

−16 pp

Profit / revenue

ROA

-43.3 %

−73 pp

Return on assets

ROE

482.4 %

+430 pp

Return on equity

Current ratio

0.92

−60 %

Current assets / current liabilities

Earnings before tax

−116 K €

−278 %

Profit + income tax

Effective tax

-5.5 %

−28 pp

Income tax / earnings before tax

Net working capital

−25 K €

−126 %

Current assets − current liabilities

Revenue CAGR

-6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	1.11 M €	1.3 M €	977 K €
Value added	57 K €	70 K €	31 K €
Operating revenue	1.11 M €	1.3 M €	977 K €
Profit after tax	42 K €	51 K €	−123 K €
Income tax	12 K €	15 K €	6,354 €
Current income tax	12 K €	15 K €	6,354 €

Assets

Non-current assets0 €
Current assets284 K €
Accruals and deferrals18 €

Liabilities and equity

Equity−25 K €
Liabilities309 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019
Total assets	72 K €	173 K €	284 K €
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	72 K €	173 K €	284 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	53 K €	152 K €	53 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	19 K €	21 K €	230 K €
Accruals and deferrals	0 €	315 €	18 €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	72 K €	173 K €	284 K €
Equity	47 K €	97 K €	−25 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	250 €	500 €
Profit/loss of previous years	0 €	41 K €	92 K €
Profit/loss for the accounting period after tax	42 K €	51 K €	−123 K €
Liabilities	26 K €	76 K €	309 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	26 K €	76 K €	309 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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Vedenie účtovníctvaValid Thursday, September 21, 2017 – Monday, January 11, 2021
Vykonávanie činnosti podriadeného finančného agenta v sektore: 1. poistenia alebo zaistenia, 2. kapitálového trhu, 3. prijímania vkladov, 4. poskytovania úverovValid Thursday, September 21, 2017 – Monday, January 11, 2021
Poskytovanie služieb osobného charakteruValid Thursday, March 30, 2017 – Monday, January 11, 2021
Skladovanie a pomocné činnosti v dopraveValid Thursday, March 30, 2017 – Monday, January 11, 2021
Administratívne službyValid Friday, January 20, 2017 – Monday, January 11, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, January 20, 2017 – Monday, January 11, 2021
Čistiace a upratovacie službyValid Friday, January 20, 2017 – Monday, January 11, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, January 20, 2017 – Monday, January 11, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, January 20, 2017 – Monday, January 11, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, January 20, 2017 – Monday, January 11, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Anna Dorina HorváthInactive
KonateľFriday, June 5, 2020 – Monday, January 11, 2021
Address Árpád ut. 71, 3887 Hernádcéce, Maďarsko
Filip GriščíkInactive
KonateľThursday, January 9, 2020 – Thursday, June 25, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Andrej ŠturcInactive
KonateľFriday, February 17, 2017 – Monday, February 24, 2020
Address Landererova 7743/8, 81109 Bratislava, Slovenská republika
Ing. Juraj GajdošInactive
KonateľFriday, January 20, 2017 – Friday, March 3, 2017
Address Slnečné stráne 31, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 7

Anna Dorina HorváthInactive
Spoločník v.o.s. / s.r.o.Friday, June 26, 2020 – Monday, January 11, 2021
Address Árpád ut. 71, 3887 Hernádcéce, Maďarsko
Share100 %Contribution5,000 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2020 – Thursday, June 25, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej ŠturcInactive
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2020 – Monday, February 24, 2020
Address Landererova 7743/8, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2020 – Monday, February 24, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share60 %Contribution3,000 EUR
Andrej ŠturcInactive
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2017 – Friday, January 24, 2020
Address Landererova 7743/8, 81109 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR
Company Services - AS s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2017 – Friday, January 24, 2020
Address Nábr. arm. gen. L. Svobodu 34, 81102 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Juraj GajdošInactive
Spoločník v.o.s. / s.r.o.Friday, January 20, 2017 – Friday, March 3, 2017
Address Slnečné stráne 31, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/118556/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, January 12, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2021 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ Averroes 6-2, Strasbourg 670 00
Friday, February 1, 2019Zápisnica z valného zhromaždenia zo dňa 16.01.2019.
Tuesday, December 4, 2018Zápisnica z valného zhromaždenia konaného dňa 08.11.2018.

Full Financial Planning - AS s.r.o.

Registered office

Full Financial Planning - AS s.r.o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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Full Financial Planning - AS s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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