U SERVIS s.r.o.

Company financial profile・Company ID 50746651・Záhradnícka 61, 821 08 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 50746651
Tax ID: 2120454314
VAT ID: —

Registered office: U SERVIS s.r.o.Záhradnícka 61 821 08 Bratislava - mestská časť Ružinov
Established: Friday, February 24, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125614/B

Profit 2020

−84 €

−117 %Net profit after tax

Assetsexcl. VAT

5,984 €

−3.5 %Total assets, stated excl. VAT

Equity

5,984 €

−1.4 %Assets less external liabilities

Debt ratio

0.0 %

−2.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−117 %

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

Revenue

−100 %

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

-1.4 %

−9.5 pp

Return on assets

ROE

-1.4 %

−9.7 pp

Return on equity

Return on costs

-100.0 %

−101 pp

Profit / (revenue − profit)

Earnings before tax

−84 €

−113 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+53 pp

Financial accounts / total assets

Net working capital

5,984 €

−1.4 %

Current assets − current liabilities

Debt ratio split

Not available

Micro entities do not report this item separately.

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	8,200 €	49 K €	45 K €	0 €
Value added	138 €	738 €	635 €	0 €
Operating revenue	8,200 €	49 K €	45 K €	0 €
Profit after tax	104 €	461 €	502 €	−84 €
Income tax	28 €	123 €	133 €	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 assets5,984 €

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

Liabilities and equity

Equity5,984 €
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	5,132 €	5,688 €	6,201 €	5,984 €
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	5,132 €	5,688 €	6,201 €	5,984 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	3,300 €	0 €
Financial accounts	5,132 €	5,688 €	2,901 €	5,984 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,132 €	5,688 €	6,201 €	5,984 €
Equity	5,104 €	5,565 €	6,068 €	5,984 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	104 €	566 €	1,068 €
Profit/loss for the accounting period after tax	104 €	461 €	502 €	−84 €
Liabilities	28 €	123 €	133 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 €	123 €	133 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, March 11, 2017
Administratívne službyValid from Friday, February 24, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 24, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 24, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 24, 2017
Poskytovanie služieb osobného charakteruValid from Friday, February 24, 2017
Prenájom hnuteľných vecíValid from Friday, February 24, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 24, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, February 24, 2017
Služby súvisiace s produkciou filmov alebo videozáznamovValid Friday, February 24, 2017 – Friday, March 10, 2017Cancelled

Statutory bodies and related persons

Statutory body

1 active of 2

Branislav UrbanActive
Konateľfrom Monday, November 13, 2017
Address Karpatské námestie 9111/14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Tomáš SzimcsikEnded
KonateľFriday, February 24, 2017 – Thursday, November 30, 2017
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 2

Branislav UrbanActive
Spoločník v.o.s. / s.r.o.from Friday, December 1, 2017
Address Karpatské námestie 9111/14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Progressive Ideas s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 24, 2017 – Thursday, November 30, 2017
Address Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- U SERVIS s.r.o.from Friday, December 1, 2017
- ZETAN s.r.o.Friday, February 24, 2017 – Thursday, November 30, 2017
Registered office
2 records
- Záhradnícka 61, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, December 1, 2017
- M. R. Štefánika 3, 99001 Veľký Krtíš, Slovenská republikaFriday, February 24, 2017 – Thursday, November 30, 2017

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/125614/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

U SERVIS s.r.o.

Registered office

U SERVIS s.r.o.

Záhradnícka 61, 821 08 Bratislava - mestská časť Ružinov

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U SERVIS 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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