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JASIV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JASIV
PIN 31319831
TIN 2020344491
VAT number SK2020344491
Date create 19 March 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat JASIV
I. Bukovčana 30
Bratislava
Financial information
Sales and income 57 637 €
Profit -2 384 €
Capital 474 722 €
Own capital -9 012 €
Contact Information
Email jasiv@stonline.sk
Phone(s) 0264779873
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,951
A. Non-current assets r. 03 + r. 04 + r. 09 13,951
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,951
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 451,742
A.III. Non-current financial assets total (r. 10-r. 13) 374,689
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 17,365
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 58,361
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 465,693
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -11,396
A.I. Capital r. 27 + r. 28 24,926
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 24,926
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -33,938
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,384
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 477,089
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 541
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 340,959
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 64
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 960
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 338,975
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 135,589
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 57,637
I. Revenues from the sale of goods (604, 607) 57,637
* The cost of economic activity total total (r. 09 to r. 17) 58,951
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 23,373
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 794
C. Services (účtová group of 51) 22,349
D. Personal expenses (účtová group of 52) 11,472
E. Taxes and fees (účtová group of 53) 53
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 910
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,314
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,121
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 116
O. Other expenses on financial activities (568, 569) 116
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -110
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,424
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,384
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31319831 TIN: 2020344491 VAT number: SK2020344491
  • Registered seat: JASIV, I. Bukovčana 30, Bratislava
  • Date create: 19 March 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Alojz Sitáš I. Bukovčana 30 Bratislava 19.03.1992
  • Owners:
    Person Function Share Registered seat
    Ing. Alojz Sitáš 12 712 € (51%) I. Bukovčana 30 Bratislava
    Mgr. Iva Dudášová 3 739 € (15%) Majerská 14754/3D Bratislava 821 07
    Ing. Jana Sitášová 8 475 € (34%) Maše Haľamovej 4/4005 Štrba 059 85
    • History of changes in the company and the presentation of trade registers:
      10.01.2013Noví spoločníci:
      Mgr. Iva Dudášová Majerská 14754/3D Bratislava 821 07
      Ing. Jana Sitášová Maše Haľamovej 4/4005 Štrba 059 85
      09.01.2013Zrušeny spoločníci:
      Jana Sitášová Máše Haľamovej 4/4005 Štrba 059 85
      Iva Sitášová (ml.) Máše Haľamovej 4/4005 Štrba 059 85
      14.01.2010Noví spoločníci:
      Iva Sitášová (ml.) Máše Haľamovej 4/4005 Štrba 059 85
      13.01.2010Zrušeny spoločníci:
      Iva Sitášová I. Bukovčana 30 Bratislava
      10.10.2009Noví spoločníci:
      Jana Sitášová Máše Haľamovej 4/4005 Štrba 059 85
      09.10.2009Zrušeny spoločníci:
      MUDr. Barbora Janegová Palárikova 12 Šaľa
      05.06.1993Nové sidlo:
      I. Bukovčana 30 Bratislava
      Noví spoločníci:
      Ing. Alojz Sitáš I. Bukovčana 30 Bratislava 841 08
      Nový štatutárny orgán:
      konatelia
      04.06.1993Zrušené sidlo:
      Ševčenkova 6 Bratislava 851 01
      Zrušeny spoločníci:
      Eva Kováčová Ševčenkova 6 Bratislava
      Ing. Alojz Sitáš I. Bukovčana 30 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Eva Kováčová Ševčenkova 6 Bratislava
      19.03.1992Nové obchodné meno:
      JASIV, spol. s r.o.
      Nové sidlo:
      Ševčenkova 6 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovarov v rozsahu voľnej živnosti v rozsahu ako vymedzuje spoločenskú zmluvu
      Noví spoločníci:
      MUDr. Barbora Janegová Palárikova 12 Šaľa
      Eva Kováčová Ševčenkova 6 Bratislava
      Ing. Alojz Sitáš I. Bukovčana 30 Bratislava
      Iva Sitášová I. Bukovčana 30 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Alojz Sitáš I. Bukovčana 30 Bratislava
      Eva Kováčová Ševčenkova 6 Bratislava