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JP know - how - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JP know - how
PIN 35700963
TIN 2020327507
VAT number SK2020327507
Date create 17 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat JP know - how
Železná 19
82104
Bratislava
Financial information
Sales and income 19 401 €
Profit 2 863 €
Capital 21 117 €
Own capital 4 346 €
Contact Information
Email konferencia@i-com.sk
Phone(s) 0243640161, 0905533533
Mobile phone(s) 0905533533
Fax(es) 0243640162
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,558
A. Non-current assets r. 03 + r. 04 + r. 09 13,558
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,073
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 326
A.III. Non-current financial assets total (r. 10-r. 13) 72
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 283
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,392
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,631
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,209
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,957
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,863
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,422
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,242
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 257
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,782
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,203
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 180
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) 19,401
I. Revenues from the sale of goods (604, 607) 201
II. Revenues from sales of own products and services (601, 602, 606) 19,200
* The cost of economic activity total total (r. 09 to r. 17) 15,504
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 183
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,378
C. Services (účtová group of 51) 7,900
E. Taxes and fees (účtová group of 53) 159
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 875
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,009
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,897
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,940
* Costs for financial activities total sum (r. 28 to r. 33) 74
O. Other expenses on financial activities (568, 569) 74
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -74
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,823
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,863
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015