Active

POLI s. r. o.

Company financial profile・Company ID 54607914・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2022

Financial report Financial statements

Turnover 2024

0 €

Company ID: 54607914
Tax ID: 2121740324
VAT ID: —

Registered office: POLI s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Saturday, May 28, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161140/B

Profit 2024

−720 €

+0.0 %

Assets

10 K €

+0.0 %

Equity

8,560 €

+0.0 %

Debt ratio

14.4 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-7.2 %

Return on assets

ROE

-8.4 %

Return on equity

Earnings before tax

−720 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

10 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−10 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

85.6 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €
Value added	−720 €	−720 €	−720 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−720 €	−720 €	−720 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets10 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,560 €
Liabilities1,440 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	10 K €	10 K €	10 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	10 K €	10 K €	10 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	10 K €	10 K €	10 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	10 K €	10 K €	10 K €
Equity	9,280 €	8,560 €	8,560 €
Share capital	10 K €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−720 €	−720 €
Profit/loss for the accounting period after tax	−720 €	−720 €	−720 €
Liabilities	720 €	1,440 €	1,440 €
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	720 €	1,440 €	1,440 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Saturday, May 28, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 28, 2022
Čistiace a upratovacie službyValid from Saturday, May 28, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 28, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 28, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, May 28, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 28, 2022
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, May 28, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, May 28, 2022
Prenájom hnuteľných vecíValid from Saturday, May 28, 2022

Statutory bodies and related persons

Statutory body

2 active of 2

Eliane Marguerite Chardin
Konateľfrom Saturday, May 28, 2022
Address Avenue Victor Claude 296, 54700 Blénod Lés Pont á Mousson, Francúzska republika
Patrick Victor Poli
Konateľfrom Saturday, May 28, 2022
Address Rue Saint Amand 24, 54380 Saizerais, Francúzska republika

Related persons

3 active of 3

Eliane Marguerite Chardin
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022
Address Avenue Victor Claude 296, 54700 Blénod Lés Pont á Mousson, Francúzska republika
Share45 %Contribution4,500 EUR
Ľuboš Korady
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022
Address Račianska 13799/24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share10 %Contribution1,000 EUR
Patrick Victor Poli
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022
Address Rue Saint Amand 24, 54380 Saizerais, Francúzska republika
Share45 %Contribution4,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161140/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

POLI s. r. o.

Registered office

POLI s. r. o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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POLI 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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