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JPS consult - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JPS consult
PIN 35891955
TIN 2021845012
VAT number SK2021845012
Date create 03 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JPS consult
Romanova 40
85102
Bratislava
Financial information
Sales and income 2 400 €
Profit -3 557 €
Contact Information
Phone(s) 0243637515, 0255423381, 090243637515, 0902488148
Mobile phone(s) 090243637515
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,423
A. Non-current assets r. 03 + r. 11 + r. 21 4,392
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,392
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,392
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,031
B.I. Total inventory (r. 35 to r. 40) 2,005
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,005
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 25
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 25
B.V. Financial accounts r. 72 + r. 73 1
B.V.1. Money (211, 213, 21X) 5
2. Bank accounts (221A, 22X +/- 261) -4
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,423
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -260,623
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 -263,705
2. Accumulated losses from previous years (/-/429) -263,705
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) -3,557
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 267,046
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 266,142
6. Long-term advance payments received (475A) 266,142
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 904
B.IV.1. Trade payables total (r. 124 to r. 126) 49
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 49
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 700
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 155
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) 2,400
III. Revenues from sale of services (602, 606) 2,400
** 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 5,905
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,341
D. Services (účtová group of 51) 1,584
F. Taxes and fees (účtová group of 53) 156
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,396
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,396
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 428
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,505
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -525
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 52
Q. Other expenses on financial activities (568, 569) 52
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -52
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,557
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,557
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015