Terminated since Friday, September 30, 2022

Florian Palace s.r.o.

Company financial profile・Company ID 51910683・Murgašova 15, 91701 Trnava・Founded 2018

Financial report Financial statements

Turnover 2022

400 K €

Company ID: 51910683
Tax ID: —
VAT ID: —

Registered office: Florian Palace s.r.o.Murgašova 15 91701 Trnava
Established: Saturday, September 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42924/T
Dissolution date: Friday, September 30, 2022

Profit 2022

1,059 €

+106 %

Assets

415 K €

+0.3 %

Equity

415 K €

+0.3 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+106 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

Profit / revenue

ROA

0.3 %

+4.6 pp

Return on assets

ROE

0.3 %

+4.6 pp

Return on equity

Earnings before tax

1,059 €

+106 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

15 K €

−33 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−15 K €

−81 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	16 K €	0 €	0 €
Value added	−2,268 €	15 K €	−11 K €	−7,143 €
Operating revenue	0 €	16 K €	0 €	400 K €
Profit after tax	−8,348 €	7,773 €	−18 K €	1,059 €
Income tax	0 €	1,093 €	0 €	0 €
Current income tax	0 €	1,093 €	0 €	0 €

Assets

Non-current assets401 K €
Current assets15 K €
Accruals and deferrals0 €

Liabilities and equity

Equity415 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	424 K €	436 K €	414 K €	415 K €
Non-current assets	404 K €	398 K €	392 K €	401 K €
Property, plant and equipment	404 K €	398 K €	392 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	401 K €
Current assets	21 K €	38 K €	22 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	37 K €	14 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,588 €	1,470 €	8,027 €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	424 K €	436 K €	414 K €	415 K €
Equity	424 K €	432 K €	414 K €	415 K €
Share capital	436 K €	436 K €	436 K €	436 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−3,502 €	−12 K €	−4,077 €	−22 K €
Profit/loss for the accounting period after tax	−8,348 €	7,773 €	−18 K €	1,059 €
Liabilities	336 €	4,439 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	336 €	4,439 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid Saturday, September 1, 2018 – Thursday, September 29, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, September 1, 2018 – Thursday, September 29, 2022
Čistiace a upratovacie službyValid Saturday, September 1, 2018 – Thursday, September 29, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, September 1, 2018 – Thursday, September 29, 2022
Prenájom hnuteľných vecíValid Saturday, September 1, 2018 – Thursday, September 29, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, September 1, 2018 – Thursday, September 29, 2022
Reklamné a marketingové službyValid Saturday, September 1, 2018 – Thursday, September 29, 2022
SkladovanieValid Saturday, September 1, 2018 – Thursday, September 29, 2022
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, September 1, 2018 – Thursday, September 29, 2022
Sprostredkovateľská činnosť v oblasti služiebValid Saturday, September 1, 2018 – Thursday, September 29, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Július JaníčekInactive
KonateľSaturday, September 1, 2018 – Thursday, September 29, 2022
Address Murgašova 15, 91701 Trnava, Slovenská republika
Ing. Miroslav Marcian, PhD.Inactive
KonateľSaturday, September 1, 2018 – Wednesday, August 7, 2019
Address Ulica Átriová 8687/16P, 91701 Trnava, Slovenská republika

Related persons

0 active of 11

Ing. Július JaníčekInactive
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2022 – Thursday, September 29, 2022
Address Mudroňova 15, 91701 Trnava, Slovenská republika
Share50 %Contribution218,000 EUR
Ing. Július JaníčekInactive
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2019 – Wednesday, August 31, 2022
Address Murgašova 15, 91701 Trnava, Slovenská republika
Share50 %Contribution218,000 EUR
Ing. Peter KyseľInactive
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2019 – Thursday, September 29, 2022
Address Ulica Leoša Janáčka 6824/8, 91701 Trnava, Slovenská republika
Share50 %Contribution218,000 EUR
Ing. Július JaníčekInactive
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2018 – Wednesday, August 7, 2019
Address Murgašova 15, 91701 Trnava, Slovenská republika
Share25 %Contribution109,000 EUR
Ing. Miroslav Marcian, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2018 – Wednesday, August 7, 2019
Address Ulica Átriová 8687/16P, 91701 Trnava, Slovenská republika
Share25 %Contribution109,000 EUR
Ing. Peter KyseľInactive
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2018 – Wednesday, August 7, 2019
Address Ulica Leoša Janáčka 6824/8, 91701 Trnava, Slovenská republika
Share25 %Contribution109,000 EUR
Jozef GrochálInactive
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2018 – Wednesday, August 7, 2019
Address Ulica Pavla Mudroňa 7461/8, 91701 Trnava, Slovenská republika
Share25 %Contribution109,000 EUR
Ing. Július JaníčekInactive
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Wednesday, November 7, 2018
Address Murgašova 15, 91701 Trnava, Slovenská republika
Share25 %Contribution1,500 EUR
Ing. Miroslav Marcian, PhD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Wednesday, November 7, 2018
Address Ulica Átriová 8687/16P, 91701 Trnava, Slovenská republika
Share25 %Contribution1,500 EUR
Ing. Peter KyseľInactive
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Wednesday, November 7, 2018
Address Ulica Leoša Janáčka 6824/8, 91701 Trnava, Slovenská republika
Share25 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42924/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, September 30, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.9.2022 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 30, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, September 30, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 20.7.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.

Florian Palace s.r.o.

Registered office

Florian Palace s.r.o.

Murgašova 15, 91701 Trnava

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Florian Palace 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

Legal facts

Registered office

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