ADULT ENTERTAINMENT COMPANY, s.r.o.

Company financial profile・Company ID 52971856・Koprivnická 14/C, 84102 Bratislava - mestská časť Dúbravka・Founded 2020

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 52971856
Tax ID: 2121322709
VAT ID: —

Registered office: ADULT ENTERTAINMENT COMPANY, s.r.o.Koprivnická 14/C 84102 Bratislava - mestská časť Dúbravka
Established: Friday, February 21, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143334/B

Profit 2024

−340 €

−162 %Net profit after tax

Assetsexcl. VAT

5,000 €

+0.0 %Total assets, stated excl. VAT

Equity

4,660 €

−4.3 %Assets less external liabilities

Debt ratio

6.8 %

+4.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−162 %

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

-6.8 %

−4.2 pp

Return on assets

ROE

-7.3 %

−4.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

14.71

−62 %

Current assets / current liabilities

Liquidity ratio 1

14.71

−62 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

14.71

−62 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

14.71

−62 %

(Current assets + asset accruals) / short-term debt

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	2023	2024
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−130 €	−340 €
Income tax	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets5,000 €

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

Liabilities and equity

Equity4,660 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	5,000 €	5,000 €	5,000 €	5,000 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	5,000 €	5,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €	5,000 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	5,000 €	5,000 €	5,000 €
Equity	5,000 €	5,000 €	4,870 €	4,660 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	−130 €	−340 €
Liabilities	0 €	0 €	130 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	130 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Wednesday, October 21, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 21, 2020
Fotografické službyValid from Wednesday, October 21, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 21, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, October 21, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 21, 2020
Poskytovanie služieb osobného charakteruValid from Wednesday, October 21, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, October 21, 2020
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, October 21, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, October 21, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Boris ČambálikActive
Konateľfrom Wednesday, June 10, 2020
Address Koprivnická 14/C, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Filip KosorínEnded
KonateľFriday, February 21, 2020 – Monday, June 22, 2020
Address Gercenova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

3 active of 4

Boris ČambálikActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020
Address Koprivnická 14/C, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share70 %Contribution3,500 EUR
Filip KosorínActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020
Address Gercenova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Stanislav BajanActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020
Address Obchodná ulica 3, 90026 Slovenský Grob, Slovenská republika
Share15 %Contribution750 EUR
Filip KosorínEnded
Spoločník v.o.s. / s.r.o.Friday, February 21, 2020 – Monday, June 22, 2020
Address Gercenova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Koprivnická 14/C, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Tuesday, June 23, 2020
- Gercenova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, February 21, 2020 – Monday, June 22, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143334/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, June 23, 2020Rozdelenie obchodného podielu o veľkosti 5000 EUR jediného spoločníka, pána Filip Kosorín, trvale bytom: Gercenova 9, 851 01 Bratislava - mestská časť Petržalka, dátum narodenia: 15.10.1986 rodné číslo: XXXXXX/XXXX, štátna príslušnosť: SR na tri (3) časti, a to nasledovne: prvá (1.) časť obchodného podielu je vo výške 70%, čomu zodpovedá vklad do základného imania Spoločnosti vo výške 3.500,- EUR, druhá (2.) časť obchodného podielu je vo výške 15%, čomu zodpovedá vklad do základného imania Spoločnosti vo výške 750,- EUR a tretia (3.) časť obchodného podielu je vo výške 15 %, čomu zodpovedá vklad do základného imania Spoločnosti vo výške 750,- EUR
Friday, February 21, 2020Spoločnosť bola založená zakladateľskou listinou zo dňa 06.02.2020 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

ADULT ENTERTAINMENT COMPANY, s.r.o.

Registered office

ADULT ENTERTAINMENT COMPANY, s.r.o.

Koprivnická 14/C, 84102 Bratislava - mestská časť Dúbravka

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ADULT ENTERTAINMENT COMPANY, 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

Ownership structure

Registration

Legal facts

Registered office

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