AMOC PLAY, s.r.o.

Company financial profile・Company ID 52741516・Záhradnícka 72, 821 08 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 52741516
Tax ID: 2121187794
VAT ID: SK2121187794, under §7, registered since Tuesday, November 29, 2022

Registered office: AMOC PLAY, s.r.o.Záhradnícka 72 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, February 19, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143194/B

Profit 2025

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

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

−100 %

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−8,334 €

−5,213 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

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	2022	2023	2024
Sales of products, services and goods	739 €	38 K €	31 K €
Value added	620 €	6,165 €	3,621 €
Operating revenue	748 €	38 K €	32 K €
Profit after tax	506 €	2,546 €	1,353 €
Income tax	89 €	494 €	340 €
Current income tax	89 €	494 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
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	2022	2023	2024
Total assets	5,790 €	9,854 €	11 K €
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	5,790 €	9,831 €	11 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	572 €	1,660 €	2,470 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,218 €	8,171 €	8,334 €
Accruals and deferrals	0 €	23 €	0 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,790 €	9,854 €	11 K €
Equity	5,506 €	8,053 €	9,406 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	507 €	3,053 €
Profit/loss for the accounting period after tax	506 €	2,546 €	1,353 €
Liabilities	227 €	1,484 €	800 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	217 €	1,484 €	800 €
Short-term financial assistance	10 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	57 €	317 €	598 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period74.53 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Administratívne službyValid from Wednesday, February 19, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 19, 2020
Čistiace a upratovacie práceValid from Wednesday, February 19, 2020
Faktoring a forfaitingValid from Wednesday, February 19, 2020
Fotografické službyValid from Wednesday, February 19, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, February 19, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 19, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 19, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 19, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 19, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Adam MockoActive
Konateľfrom Wednesday, February 19, 2020
Address Dulovo námestie 2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 2

Adam MockoActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020
Address Dulovo námestie 2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
AMOB Logistic, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020
Address Záhradnícka 72, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143194/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMOC PLAY, s.r.o.

Registered office

AMOC PLAY, s.r.o.

Záhradnícka 72, 821 08 Bratislava - mestská časť Ružinov

Open in Google Maps

AMOC PLAY, 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

Registration

Registered office

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