Active

Balance Villas s.r.o.

Company financial profile・Company ID 51693585・Poľnohospodárska 49, 82107 Bratislava - mestská časť Vrakuňa・Founded 2018

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 51693585
Tax ID: 2120768287
VAT ID: SK2120768287, under §4, registered since Thursday, November 1, 2018

Registered office: Balance Villas s.r.o.Poľnohospodárska 49 82107 Bratislava - mestská časť Vrakuňa
Established: Friday, May 25, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133745/B

Profit 2024

0 €

+100 %

Assets

0 €

−100 %

Equity

0 €

−100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Revenue CAGR

826.6 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net cash flow

−259 €

+97 %

Change in financial accounts vs. previous year

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	3,849 €	36 K €	0 €
Value added	−154 €	−5,571 €	−238 €
Operating revenue	3,849 €	36 K €	7,565 €
Profit after tax	−189 €	−6,386 €	−1,566 €
Income tax	18 €	730 €	0 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity0 €
Liabilities0 €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	8,084 €	29 K €	259 €
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	8,084 €	29 K €	259 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	20 K €	0 €
Financial accounts	8,084 €	9,700 €	259 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	8,084 €	29 K €	259 €
Equity	4,811 €	1,825 €	259 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−189 €	−6,575 €
Profit/loss for the accounting period after tax	−189 €	−6,386 €	−1,566 €
Liabilities	3,273 €	28 K €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,150 €	26 K €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	123 €	250 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionDebt amount362.51 €Yes
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, January 27, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 8, 2018
Prípravné práce k realizácii stavbyValid from Saturday, December 8, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, December 8, 2018
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Saturday, December 8, 2018
Uskutočňovanie stavieb a ich zmienValid from Saturday, December 8, 2018
Administratívne službyValid from Friday, May 25, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 25, 2018
Čistiace a upratovacie službyValid from Friday, May 25, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 8

Mgr. Vladimír Trnka
Konateľfrom Thursday, May 27, 2021
Address Dobšinského 3799/14, 90301 Senec, Slovenská republika
Andrea MarákováInactive
KonateľTuesday, January 11, 2022 – Thursday, November 23, 2023
Address Považská 2000/4, 90301 Senec, Slovenská republika
Július PravdaInactive
KonateľTuesday, January 11, 2022 – Thursday, December 11, 2025
Address Jána Smreka 2075/18, 90301 Senec, Slovenská republika
Mgr. Martin KotianInactive
KonateľThursday, July 9, 2020 – Thursday, June 3, 2021
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Roman JoštInactive
KonateľTuesday, August 6, 2019 – Thursday, September 10, 2020
Address Trnavská cesta 74D, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Ján DudaInactive
KonateľThursday, November 22, 2018 – Wednesday, December 2, 2020
Address Zdiměřice 70, 25242 Jesenice, Česká republika
Richard SchrekInactive
KonateľThursday, November 22, 2018 – Monday, August 26, 2019
Address Radarová 8, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Kristína DoričkováInactive
KonateľFriday, May 25, 2018 – Friday, December 7, 2018
Address Pod kaštieľom 641/37, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

2 active of 12

Mgr. Vladimír Trnka
Spoločník v.o.s. / s.r.o.from Friday, June 4, 2021
Address Dobšinského 3799/14, 90301 Senec, Slovenská republika
Share30 %Contribution1,500 EUR
Balance five s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, June 4, 2021
Address Dobšinského 3799/14, 90301 Senec, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. Martin KotianInactive
Spoločník v.o.s. / s.r.o.Friday, September 11, 2020 – Thursday, June 3, 2021
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
NELL KAPITAL s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, September 11, 2020 – Thursday, June 3, 2021
Address Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Ing. Ján DudaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2019 – Thursday, September 10, 2020
Address Zdiměřice 70, 25242 Jesenice, okres Práha-Západ, Česká republika
Share50 %Contribution5,000 EUR
Ing. Michal KvantaInactive
ProkuristaSaturday, December 15, 2018 – Monday, August 26, 2019
Address Geologická 1F, 82106 Bratislava, Slovenská republika
Roman JoštInactive
ProkuristaSaturday, December 15, 2018 – Monday, August 26, 2019
Address Trnavská cesta 74D, 82102 Bratislava, Slovenská republika
Share11.11 %Contribution750 EUR
Ján DudaInactive
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2018 – Monday, August 26, 2019
Address Zdiměřice 70, 25242 Jesenice, Česká republika
Share25.93 %Contribution1,750 EUR
Mgr. Michal MikulkaInactive
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2018 – Monday, August 26, 2019
Address Topoľčianska 19, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share18.52 %Contribution1,250 EUR
Richard SchrekInactive
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2018 – Monday, August 26, 2019
Address Radarová 8, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share18.52 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133745/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Balance Villas s.r.o.

Registered office

Balance Villas s.r.o.

Poľnohospodárska 49, 82107 Bratislava - mestská časť Vrakuňa

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Balance Villas 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

Registered office

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