Company data from Slovak public registers

FANNIZERO Mastermind s. r. o.

Company financial profile・Company ID 53265025・Hlavná 22, 94301 Štúrovo・Founded 2020

Active

Turnover 2022

14 €

−100 %
Company ID
53265025
Tax ID
2121317165
VAT ID
SK2121317165, under §7a, registered since Friday, September 4, 2020
Registered office
FANNIZERO Mastermind s. r. o.Hlavná 22 94301 Štúrovo
Established
Saturday, August 29, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/52178/N

Profit 2022

−938 €

−145 %Net profit after tax

Assets

4,062 €

+6.8 %Total assets, stated excl. VAT

Equity

4,062 €

+46 %Assets less external liabilities

Debt ratio

0.0 %

−27 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−145 %
−4,295 €2,081 €−938 €2020202120222020−4,295 €20212,081 €2022−938 €

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

Revenue

−100 %
20 K €28 K €0 €202020212022202020 K €202128 K €20220 €

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

Income tax

Tax liability trend

0 €178 €0 €202020212022Total tax · 20200 €Total tax · 2021178 €Total tax · 20220 €

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.

Net margin

-6,700.0 %

−6,707 pp

Profit / revenue

ROA

-23.1 %

−78 pp

Return on assets

ROE

-23.1 %

−98 pp

Return on equity

Return on costs

-98.5 %

−107 pp

Profit / (revenue − profit)

Added value to revenue

-6,042.9 %

−6,054 pp

Added value / revenue

Earnings before tax

−938 €

−142 %

Profit + income tax

Effective tax

-0.0 %

−7.9 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+2.2 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

20 K €202028 K €202114 €2022

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

Income statement

Item202020212022
Sales of products, services and goods20 K €28 K €0 €
Value added−3,715 €3,085 €−846 €
Operating revenue20 K €28 K €14 €
Profit after tax−4,295 €2,081 €−938 €
Income tax0 €178 €0 €

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

Non-profit resources and costs

Item202020212022
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,062 €

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

Liabilities and equity

  • Equity4,062 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item202020212022
Total assets8,061 €3,805 €4,062 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets8,061 €3,805 €4,062 €
Inventory2,068 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables605 €85 €0 €
Financial accounts5,388 €3,720 €4,062 €

Liabilities and equity

Item202020212022
Total equity and liabilities8,061 €3,805 €4,062 €
Equity705 €2,786 €4,062 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−4,295 €0 €
Profit/loss for the accounting period after tax−4,295 €2,081 €−938 €
Liabilities7,356 €1,019 €0 €
Non-current liabilities0 €0 €0 €
Current liabilities7,356 €1,004 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €15 €0 €
Provisions0 €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

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 29, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 29, 2020
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, August 29, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 29, 2020
  • Služby súvisiace so skrášľovaním telaValid from Saturday, August 29, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, August 29, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 29, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, January 9, 2024

    Address Bartók Béla út 11, 3876 Hidasnémeti, Maďarsko

  • KonateľSaturday, August 29, 2020 – Wednesday, January 17, 2024

    Address Szent Imre Herceg útja 169/B, 9707 Szombathely, Maďarsko

  • KonateľSaturday, August 29, 2020 – Thursday, September 29, 2022

    Address Fő tér 32, 9700 Szombathely, Maďarsko

  • KonateľSaturday, August 29, 2020 – Wednesday, January 17, 2024

    Address Fő tér 32., 9700 Szombathely, Maďarsko

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, January 18, 2024

    Address Hlavná 22, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Wednesday, January 17, 2024

    Address Fő tér 32., 9700 Szombathely, Maďarsko

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 29, 2020 – Wednesday, January 17, 2024

    Address Szent Imre Herceg útja 169/B, 9707 Szombathely, Maďarsko

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 29, 2020 – Thursday, September 29, 2022

    Address Fő tér 32, 9700 Szombathely, Maďarsko

    Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/52178/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FANNIZERO Mastermind s. r. o.

Registered office

FANNIZERO Mastermind s. r. o.

Hlavná 22, 94301 Štúrovo

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