Company data from Slovak public registers

JIMASCH, s. r. o. v likvidácii

Company financial profile・Company ID 51193485・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2017

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2017

13 K €

Company ID
51193485
Tax ID
2120628862
VAT ID
—
Registered office
JIMASCH, s. r. o. v likvidáciiSedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established
Wednesday, November 15, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/134360/B

Profit 2017

−1,525 €

Net profit after tax

Assets

8,075 €

Total assets, stated excl. VAT

Equity

3,475 €

Assets less external liabilities

Debt ratio

57.0 %

Liabilities / total assets

Gross margin

-11.6 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−1,525 €20172017−1,525 €

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

Revenue

13 K €2017201713 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €2017Total tax · 20170 €

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

-11.8 %

Profit / revenue

Profit margin

-11.8 %

Profit / sales

ROA

-18.9 %

Return on assets

ROE

-43.9 %

Return on equity

Return on costs

-10.5 %

Profit / (revenue − profit)

Added value to revenue

-11.6 %

Added value / revenue

Earnings before tax

−1,525 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017
Sales of products, services and goods13 K €
Value added−1,507 €
Operating revenue13 K €
Profit after tax−1,525 €
Income tax0 €

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

Non-profit resources and costs

Item2017
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,075 €

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

Liabilities and equity

  • Equity3,475 €
  • Liabilities4,600 €

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

Balance sheet

Assets (excl. VAT)

Item2017
Total assets8,075 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets8,075 €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Financial accounts8,075 €

Liabilities and equity

Item2017
Total equity and liabilities8,075 €
Equity3,475 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−1,525 €
Liabilities4,600 €
Non-current liabilities0 €
Current liabilities4,480 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions120 €

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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Faktoring a forfaitingValid from Thursday, December 13, 2018
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 13, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamukonzumáciuValid from Thursday, December 13, 2018
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, December 13, 2018
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, December 13, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, December 13, 2018
  • Prevádzkovanie športových zariadeníValid from Thursday, December 13, 2018
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, December 13, 2018
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, December 13, 2018
  • Vydávanie periodických a neperiodických publikácií a tlačovínValid from Thursday, December 13, 2018

Statutory bodies and related persons

Statutory body

2 active of 5
  • Likvidátorfrom Thursday, March 7, 2019

    Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika

  • Konateľfrom Thursday, March 7, 2019

    Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika

  • KonateľTuesday, November 20, 2018 – Tuesday, April 16, 2019

    Address Mírově náměstí 117, 28161 Kouřim, Česká republika

  • KonateľWednesday, November 15, 2017 – Wednesday, December 12, 2018

    Address Hertník 130, 08642 Hertník, Slovenská republika

  • KonateľWednesday, November 15, 2017 – Wednesday, December 12, 2018

    Address Dlhý rad 1594/18, 08501 Bardejov, Slovenská republika

Related persons

1 active of 4
  • Novamunus, a.sActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 17, 2019

    Address Husitská 344/63, 13000 Praha 3 -Žižkov, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Tuesday, April 16, 2019

    Address Mírově náměstí 117, 28161 Kouřim, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2017 – Wednesday, December 12, 2018

    Address Hertník 130, 08642 Hertník, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2017 – Wednesday, December 12, 2018

    Address Dlhý rad 1594/18, 08501 Bardejov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

5 changes in the register

  • Names

    3 records
    • JIMASCH, s. r. o. v likvidáciifrom Wednesday, April 17, 2019
    • JIMASCH, s. r. o.Thursday, December 13, 2018 – Tuesday, April 16, 2019
    • DOKNER AGENCY SERVICES, s. r. o.Wednesday, November 15, 2017 – Wednesday, December 12, 2018
  • Registered office

    3 records
    • Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, April 17, 2019
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaThursday, December 13, 2018 – Tuesday, April 16, 2019
    • Nábrežná 8, 08501 Bardejov, Slovenská republikaWednesday, November 15, 2017 – Wednesday, December 12, 2018
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 17, 2019
    • V likvidáciifrom Thursday, March 7, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/134360/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, April 17, 2019Likvidácia: Vstup do likvidácie - dátum: 7.3.2019
  • Wednesday, April 17, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 7.3.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
JIMASCH, s. r. o. v likvidácii

Registered office

JIMASCH, s. r. o. v likvidácii

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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