Active

TAS IMP s.r.o.

Company financial profile・Company ID 51922801・Roľnícka 187, 831 07 Bratislava - mestská časť Vajnory・Founded 2018

Financial report Financial statements

Turnover 2018

0 €

Company ID: 51922801
Tax ID: 2120834628
VAT ID: —

Registered office: TAS IMP s.r.o.Roľnícka 187 831 07 Bratislava - mestská časť Vajnory
Established: Tuesday, September 4, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140256/B

Profit 2018

−800 €

Assets

4,200 €

Equity

4,200 €

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-19.0 %

Return on assets

ROE

-19.0 %

Return on equity

Earnings before tax

−800 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,200 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−4,200 €

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2018
Sales of products, services and goods	0 €
Value added	−800 €
Operating revenue	0 €
Profit after tax	−800 €
Income tax	0 €
Current income tax	0 €

Assets

Non-current assets0 €
Current assets4,200 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,200 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018
Total assets	4,200 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	4,200 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	0 €
Current financial assets	0 €
Financial accounts	4,200 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2018
Total equity and liabilities	4,200 €
Equity	4,200 €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−800 €
Liabilities	0 €
Non-current liabilities	0 €
Current liabilities	0 €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onSaturday, November 16, 2019Removed from the list onMonday, March 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Tuesday, September 4, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 4, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 4, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 4, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, September 4, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 4, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 4, 2018
Prenájom hnuteľných vecíValid from Tuesday, September 4, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 4, 2018
Prípravné práce k realizácii stavbyValid from Tuesday, September 4, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Naji Adam Nabile Mokhtari
Konateľfrom Wednesday, May 29, 2019
Address rue Anatole France 6B, 60110 Méru, Francúzska republika
Ing. Daniel PirčákInactive
KonateľTuesday, September 4, 2018 – Tuesday, July 2, 2019
Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3

Naji Adam Nabile Mokhtari
Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2019
Address rue Anatole France 6B, 60110 Méru, Francúzska republika
Share100 %Contribution5,000 EUR
Dušan TimkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Tuesday, July 2, 2019
Address Stretavka 20, 07213 Stretavka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniel PirčákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Tuesday, July 2, 2019
Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140256/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

TAS IMP s.r.o.

Registered office

TAS IMP s.r.o.

Roľnícka 187, 831 07 Bratislava - mestská časť Vajnory

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TAS IMP 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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