Company data from Slovak public registers

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Production Entertainment s.r.o.

Company financial profile・Company ID 51277565・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2018

Financial reportFinancial statements

Turnover 2018

407 K €

Company ID
51277565
Tax ID
2120659365
VAT ID
—
Registered office
Production Entertainment s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established
Saturday, January 6, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51523/V

Profit 2018

−36 K €

Assets

90 K €

Equity

−31 K €

Debt ratio

134.9 %

Gross margin

-0.4 %

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Profit

−36 K €2018

Revenue

375 K €2018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.9 %

Profit / revenue

ROA

-40.4 %

Return on assets

ROE

115.9 %

Return on equity

Current ratio

0.60

Current assets / current liabilities

Earnings before tax

−20 K €

Profit + income tax

Effective tax

-81.2 %

Income tax / earnings before tax

Net working capital

−37 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

407 K €2018

Income statement

Item2018
Sales of products, services and goods375 K €
Value added−1,412 €
Operating revenue407 K €
Profit after tax−36 K €
Income tax16 K €

Assets

  • Non-current assets35 K €
  • Current assets55 K €

Liabilities and equity

  • Equity−31 K €
  • Liabilities121 K €

Balance sheet

Assets

Item2018
Total assets90 K €
Non-current assets35 K €
Property, plant and equipment28 K €
Non-current intangible assets7,446 €
Non-current financial assets0 €
Current assets55 K €
Inventory0 €
Non-current receivables0 €
Current receivables19 K €
Financial accounts35 K €

Liabilities and equity

Item2018
Total equity and liabilities90 K €
Equity−31 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−36 K €
Liabilities121 K €
Non-current liabilities17 K €
Current liabilities92 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

16 K €2018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2019Published onTuesday, August 13, 2019Removed from the list onThursday, February 25, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount1,288.76 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,681.59 €Yes

Business activities

45 registered activities

  • prevádzkovanie dispečinguValid from Saturday, May 11, 2019
  • prevádzkovanie taxislužbyValid from Saturday, May 11, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 6, 2018
  • Čistiace a upratovacie službyValid from Saturday, January 6, 2018
  • Dizajnérske činnostiValid from Saturday, January 6, 2018
  • Faktoring a forfaitingValid from Saturday, January 6, 2018
  • Finančný lízingValid from Saturday, January 6, 2018
  • Fotografické službyValid from Saturday, January 6, 2018
  • Informačná činnosťValid from Saturday, January 6, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Andy Talbot
    Konateľfrom Saturday, June 29, 2019

    Address Romanova 40, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

  • Martin JakešInactive
    KonateľSaturday, January 6, 2018 – Monday, August 12, 2019

    Address Nová Ves 2225/35, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 1
  • Production Entertainment Ltd
    Spoločník v.o.s. / s.r.o.from Saturday, January 6, 2018

    Address Kemp House, City Road 160, EC1V 2NX London, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51523/V
Main activity
Výroba elektronických komponentov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, January 6, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 11.12.2017 v zmysle príslušných ustanovení Obchodného zákonníka.
Production Entertainment s.r.o.

Registered office

Production Entertainment s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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