Zerga, s. r. o.

Company financial profile・Company ID 52637956・Senný trh 3116/7, 945 01 Komárno・Founded 2019

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 52637956
Tax ID: 2121095383
VAT ID: —

Registered office: Zerga, s. r. o.Senný trh 3116/7 945 01 Komárno
Established: Wednesday, September 25, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/57451/N

Profit 2022

0 €

+100 %Net profit after tax

Assets

4,212 €

+0.0 %Total assets, stated excl. VAT

Equity

4,212 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

0.0 %

+15 pp

Return on assets

ROE

0.0 %

+15 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

4,212 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020
Sales of products, services and goods	0 €	0 €
Value added	−156 €	−24 €
Operating revenue	0 €	0 €
Profit after tax	−156 €	−632 €
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

Item	2019	2020	2022
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,212 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,212 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2022
Total assets	4,844 €	4,212 €	4,212 €
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	4,844 €	4,212 €	4,212 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,844 €	4,212 €	4,212 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2022
Total equity and liabilities	4,844 €	4,212 €	4,212 €
Equity	4,844 €	4,212 €	4,212 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−156 €	−788 €
Profit/loss for the accounting period after tax	−156 €	−632 €	0 €
Liabilities	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Wednesday, September 25, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 25, 2019
Čistiace a upratovacie službyValid from Wednesday, September 25, 2019
Dizajnérske činnostiValid from Wednesday, September 25, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 25, 2019
Fotografické službyValid from Wednesday, September 25, 2019
Informačná činnosťValid from Wednesday, September 25, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 25, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, September 25, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, September 25, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Zoltán HegedűsActive
Konateľfrom Wednesday, July 6, 2022
Address Vrbová ul. 5059/14, 94501 Komárno, Slovenská republika
Claude Philippe FerréActive
Konateľfrom Wednesday, April 20, 2022
Address Route de Dions 290, 30190 La Calmette, Francúzska republika
JUDr. Tomáš StraňákEnded
KonateľWednesday, September 25, 2019 – Tuesday, May 10, 2022
Address Dobšinského 365/2, 96622 Lutila, Slovenská republika

Related persons

2 active of 5

Claude Philippe FerréActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022
Address Route de Dions 290, 30190 La Calmette, Francúzska republika
Share60 %Contribution3,000 EUR
Zoltán HegedűsActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022
Address Vrbová ul. 5059/14, 94501 Komárno, Slovenská republika
Share40 %Contribution2,000 EUR
Claude Philippe FerréEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2022 – Tuesday, July 12, 2022
Address Route de Dions 290, 30190 La Calmette, Francúzska republika
Share100 %Contribution5,000 EUR
Bianca BrestovanskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2019 – Tuesday, May 10, 2022
Address A. Štefanku 902/5, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Tomáš StraňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2019 – Tuesday, May 10, 2022
Address Dobšinského 365/2, 96622 Lutila, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Wednesday, May 11, 2022
- J. Hollého 447/7, 96501 Žiar nad Hronom, Slovenská republikaWednesday, September 25, 2019 – Tuesday, May 10, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/57451/N
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Zerga, s. r. o.

Registered office

Zerga, s. r. o.

Senný trh 3116/7, 945 01 Komárno

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Zerga, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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