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JoViDa - Company Information, finance statistics

Date of updating data: 06.07.2016
Basic information
Business name JoViDa
PIN 35716258
TIN 2020995746
VAT number SK2020995746
Date create 17 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat JoViDa
Školská 11/B
90026
Slovenský Grob
Financial information
Sales and income 10 000 €
Profit 6 198 €
Contact Information
Phone(s) 0243412186, 0255423791
Date of updating data: 06.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,837
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,837
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,639
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 6,639
B.V. Financial accounts r. 72 + r. 73 6,198
B.V.1. Money (211, 213, 21X) 1,063
2. Bank accounts (221A, 22X +/- 261) 5,135
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,837
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,837
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 0
A.VII.1. Retained earnings from previous years (428) 0
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 6,198
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 0
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 0
Date of updating data: 06.07.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,000
III. Revenues from sale of services (602, 606) 10,000
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 2,842
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 227
D. Services (účtová group of 51) 396
E. Personnel expenses (r. 16 to r. 19) 2,185
E.1. Wages and salaries (521, 522) 1,179
3. The cost of social insurance (524, 525, 526) 1,006
F. Taxes and fees (účtová group of 53) 34
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,158
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,377
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,158
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,198
Date of updating data: 06.07.2016
Date of updating data: 06.07.2016