Create Invoice

JJM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JJM
PIN 35729805
TIN 2021369064
Date create 21 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat JJM
Živnostenská 2
81106
Bratislava
Financial information
Sales and income 4 955 €
Profit 1 720 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 750
A. Non-current assets r. 03 + r. 04 + r. 09 750
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 750
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,208
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,212
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,958
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,445
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 86
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,720
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 513
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 513
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 28
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 485
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) 4,955
II. Revenues from sales of own products and services (601, 602, 606) 4,955
* The cost of economic activity total total (r. 09 to r. 17) 2,668
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 190
C. Services (účtová group of 51) 891
E. Taxes and fees (účtová group of 53) 188
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 750
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 649
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,287
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,874
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,205
P. Income tax expense (591, 595) 485
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,720
Date of updating data: 25.06.2015
Files
3922532.tif
Date of updating data: 25.06.2015