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J.V. PROJEKT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name J.V. PROJEKT
PIN 35731435
TIN 2020228837
VAT number SK2020228837
Date create 29 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat J.V. PROJEKT
Júnová 3340/17
83101
Bratislava
Financial information
Sales and income 12 556 €
Profit -2 797 €
Capital 301 823 €
Own capital 8 084 €
Contact Information
Mobile phone(s) +421903712159
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 300,596
A. Non-current assets r. 03 + r. 11 + r. 21 282,142
A.II. Non-current tangible assets total (r. 12 to r. 20) 282,142
2. Buildings (021) - /081, 092A/ 262,399
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 19,743
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17,756
B.V. Financial accounts r. 72 + r. 73 17,756
B.V.1. Money (211, 213, 21X) 11,820
2. Bank accounts (221A, 22X +/- 261) 5,936
C. Total accruals (r. 75 to r. 78) 698
2. Prepaid expenses short-term (381A, 382A) 698
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 300,596
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,286
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 2,846
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,846
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,402
A.VII.1. Retained earnings from previous years (428) 104,151
2. Accumulated losses from previous years (/-/429) -105,553
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) -2,797
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 295,310
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,843
12. Deferred tax liability (481A) 3,843
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,149
B.IV.1. Trade payables total (r. 124 to r. 126) 1,436
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,436
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 10,124
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 589
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 279,318
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,556
III. Revenues from sale of services (602, 606) 12,550
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6
** 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 15,247
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,416
D. Services (účtová group of 51) 9,985
F. Taxes and fees (účtová group of 53) 290
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,556
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,691
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -851
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 106
Q. Other expenses on financial activities (568, 569) 106
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -106
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,797
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,797
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015