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JAZUMA - Company Information, finance statistics

Date of updating data: 13.10.2016
Basic information
Business name JAZUMA
Status Destroyed
PIN 35850779
TIN 2021704905
Date create 17 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat JAZUMA
Kozmonautická 1/3230
82102
Bratislava
Financial information
Sales and income 11 513 €
Profit -4 049 €
Date of updating data: 13.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,798
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,487
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 366
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 366
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 366
B.V. Financial accounts r. 72 + r. 73 2,121
B.V.1. Money (211, 213, 21X) 559
2. Bank accounts (221A, 22X +/- 261) 1,562
C. Total accruals (r. 75 to r. 78) 311
2. Prepaid expenses short-term (381A, 382A) 311
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,798
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -10,078
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 -12,668
2. Accumulated losses from previous years (/-/429) -12,668
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) -4,049
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,876
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 11,700
5. Other long-term liabilities (479A, 47XA) 11,700
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,176
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 360
7. Liabilities from social insurance (336) 207
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 609
Date of updating data: 13.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,474
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,513
III. Revenues from sale of services (602, 606) 11,474
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 39
** 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 14,951
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 765
D. Services (účtová group of 51) 2,565
E. Personnel expenses (r. 16 to r. 19) 8,728
E.1. Wages and salaries (521, 522) 6,427
3. The cost of social insurance (524, 525, 526) 2,262
4. Social expenses (527, 528) 39
F. Taxes and fees (účtová group of 53) 243
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,650
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,650
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,438
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,144
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 131
Q. Other expenses on financial activities (568, 569) 131
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -131
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,569
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,049
Date of updating data: 13.10.2016
Files
4280501.tif
Date of updating data: 13.10.2016
  • PIN :35850779 TIN: 2021704905
  • Registered seat: JAZUMA, Kozmonautická 1/3230, 82102, Bratislava
  • Date create: 17 January 2003
    • History of changes in the company and the presentation of trade registers:
      11.10.2016Zrušené obchodné meno:
      JAZUMA s.r.o.
      Zrušené sidlo:
      Kozmonautická 1/3230 Bratislava 821 02
      01.05.2015Nové sidlo:
      Kozmonautická 1/3230 Bratislava 821 02
      17.01.2003Nové obchodné meno:
      JAZUMA s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným