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JMB CONSULTING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JMB CONSULTING
PIN 35803371
TIN 2021553996
VAT number SK2021553996
Date create 02 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat JMB CONSULTING
Žarnovická 5
83106
Bratislava
Financial information
Sales and income 13 976 €
Profit 3 617 €
Capital 857 €
Own capital -8 453 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,593
A.III. Non-current financial assets total (r. 10-r. 13) 930
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 54
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,609
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,593
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,898
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 430
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,789
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,617
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 695
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 595
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 100
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 479
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 16
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
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) 13,976
II. Revenues from sales of own products and services (601, 602, 606) 11,976
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,000
* The cost of economic activity total total (r. 09 to r. 17) 10,485
C. Services (účtová group of 51) 4,731
D. Personal expenses (účtová group of 52) 5,731
E. Taxes and fees (účtová group of 53) 23
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,491
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,245
* Revenues from financial activities total sum (r. 21 to r. 26) 263
XII. Other income from financial activities (668) 263
* Costs for financial activities total sum (r. 28 to r. 33) 137
O. Other expenses on financial activities (568, 569) 137
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 126
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,617
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,617
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015