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JKM Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JKM Consulting
PIN 35813725
TIN 2020259560
VAT number SK2020259560
Date create 07 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat JKM Consulting
Bazová 9
82108
Bratislava
Financial information
Sales and income 98 360 €
Profit -4 930 €
Capital 893 €
Own capital 845 €
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/ 37,901
A.III. Non-current financial assets total (r. 10-r. 13) 2,400
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35,501
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 37,901
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,930
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,930
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 42,831
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 42,831
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,543
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 16,153
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,135
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) 98,360
II. Revenues from sales of own products and services (601, 602, 606) 98,360
* The cost of economic activity total total (r. 09 to r. 17) 102,097
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,675
C. Services (účtová group of 51) 100,256
E. Taxes and fees (účtová group of 53) 166
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,737
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,571
* Costs for financial activities total sum (r. 28 to r. 33) 233
O. Other expenses on financial activities (568, 569) 233
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -233
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,970
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,930
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015