Company data from Slovak public registers

Občianske združenie GENŠ

Company financial profile・Company ID 51214652・Honce 148, 04932 Honce・Founded 2017

Active

Turnover 2023

9,436 €

+106 %
Company ID
51214652
Tax ID
2120729886
VAT ID
—
Registered office
Občianske združenie GENŠHonce 148 04932 Honce
Established
Monday, November 13, 2017
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-52305

Profit 2023

0 €

Net profit after tax

Assets

3,735 €

−57 %Total assets, stated excl. VAT

Equity

30 €

Assets less external liabilities

Debt ratio

8.0 %

+7.7 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

0 €0 €2022202320220 €20230 €

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

Revenue

−55 %
1,010 €450 €2022202320221,010 €2023450 €

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

Income tax

Tax liability trend

0 €0 €20222023Total tax · 20220 €Total tax · 20230 €Current tax · 20220 €Current tax · 20230 €

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

0.0 %

Profit / revenue

Profit margin

0.0 %

Profit / sales

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Return on costs

0.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

12.45

−96 %

Current assets / current liabilities

Liquidity ratio 1

1.01

+0.8 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

4,580 €20229,436 €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods——1,010 €450 €
Operating revenue——4,580 €9,436 €
Profit after tax——0 €0 €
Income tax——0 €0 €
Current income tax——0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Revenue from main activity——4,580 €9,436 €
Revenue from business activity——0 €0 €
Donations received——3,691 €500 €
Contributions received——−7,941 €5,322 €
Membership fees——0 €250 €
Tax assignation (2 % / 3 %)——2,620 €2,914 €
Public collections——0 €0 €
Grants——5,200 €0 €
Total costs——4,580 €9,436 €
Costs of main activity——4,580 €9,436 €
Costs of business activity——0 €0 €
Personnel costs——0 €0 €
Contributions provided——0 €0 €
Tax assignation provided——0 €0 €
Profit/loss before tax——0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets3,735 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity30 €
  • Liabilities300 €
  • Accruals and deferrals3,405 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets——8,757 €3,735 €
Non-current assets——0 €0 €
Property, plant and equipment——0 €0 €
Non-current intangible assets——0 €0 €
Non-current financial assets——0 €0 €
Current assets——8,757 €3,735 €
Inventory——0 €0 €
Non-current receivables——0 €0 €
Current receivables——0 €0 €
Current financial assets——0 €0 €
Financial accounts——8,757 €3,735 €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities——8,757 €3,735 €
Equity——0 €30 €
Share capital——0 €0 €
Funds and other equity components——0 €0 €
Profit/loss of previous years——0 €30 €
Profit/loss for the accounting period after tax——0 €0 €
Liabilities——30 €300 €
Non-current liabilities——0 €0 €
Current liabilities——30 €300 €
Short-term financial assistance——0 €0 €
Long-term bank loans——0 €0 €
Short-term bank loans——0 €0 €
Provisions——0 €0 €
Accruals and deferrals——8,727 €3,405 €

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

Central Register of Contracts

Contract count1
Total amount3,000 €
Counterparties1
Latest contractWednesday, September 11, 2019

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

  • rozvoj obce, regiónu, CRValid from Monday, November 13, 2017

Statutory bodies and related persons

Statutory body

3 active of 3
  • Iný štatutárny orgánfrom Friday, December 1, 2017

    Address Honce 150, Honce, Slovenská republika

  • Iný štatutárny orgánfrom Friday, December 1, 2017

    Address Honce 20, Honce, Slovenská republika

  • Iný štatutárny orgánfrom Friday, December 1, 2017

    Address Honce 148, Honce, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-52305
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Občianske združenie GENŠ

Registered office

Občianske združenie GENŠ

Honce 148, 04932 Honce

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