JM-INVEST s.r.o.

Company financial profile・Company ID 35716754・Prievozská 2/A, 821 09 Bratislava・Founded 1997

Financial report Financial statements

Terminated since Wednesday, March 8, 2017

Turnover 2016

231 K €

+76 %

Company ID: 35716754
Tax ID: —
VAT ID: —

Registered office: JM-INVEST s.r.o.Prievozská 2/A 821 09 Bratislava
Established: Friday, May 2, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/14568/B
Dissolution date: Wednesday, March 8, 2017

Profit 2016

189 K €

+1,188 %Net profit after tax

Assets

6 €

−100 %Total assets, stated excl. VAT

Equity

−349 K €

+35 %Assets less external liabilities

Debt ratio

5,819,750.0 %

+5,817,198 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+1,188 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

81.6 %

+95 pp

Profit / revenue

ROA

3,148,283.3 %

+3,148,362 pp

Return on assets

ROE

-54.1 %

−57 pp

Return on equity

Return on costs

444.2 %

+456 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−21 pp

Added value / revenue

Earnings before tax

231 K €

+1,510 %

Profit + income tax

Effective tax

18.3 %

+24 pp

Income tax / earnings before tax

Current ratio

0.00

−93 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016
Sales of products, services and goods	193 K €	129 K €	0 €
Value added	73 K €	27 K €	0 €
Operating revenue	193 K €	131 K €	231 K €
Profit after tax	14 K €	−17 K €	189 K €
Income tax	0 €	964 €	42 K €
Current income tax	0 €	964 €	42 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	56 K €	45 K €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets6 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−349 K €
Liabilities349 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	126 K €	22 K €	6 €
Non-current assets	22 K €	22 K €	0 €
Property, plant and equipment	22 K €	22 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	86 K €	86 €	6 €
Inventory	1,918 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	42 K €	54 €	54 €
Current financial assets	0 €	0 €	0 €
Financial accounts	43 K €	32 €	−48 €
Accruals and deferrals	18 K €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	126 K €	22 K €	6 €
Equity	−276 K €	−538 K €	−349 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−541 K €	−527 K €	−545 K €
Profit/loss for the accounting period after tax	14 K €	−17 K €	189 K €
Liabilities	402 K €	560 K €	349 K €
Non-current liabilities	118 K €	328 K €	118 K €
Current liabilities	283 K €	232 K €	231 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	712 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

podnikanie v oblasti nakladania s odpadmi, s vylúčením nebezpečného odpadu,Valid Friday, September 26, 2008 – Tuesday, March 7, 2017
pohostinská činnosť,Valid Wednesday, May 31, 2006 – Tuesday, March 7, 2017
- kúpa tovaru za účelom predaja konečnému spotrebiteľovi (maloobchod), alebo iným prevádzkovateľom živnosti (veľkoobchod), v rozsahu voľnej živnosti,Valid Friday, May 2, 1997 – Tuesday, March 7, 2017
- leasing tovarov v rozsahu voľnej živnosti,Valid Friday, May 2, 1997 – Tuesday, March 7, 2017
- reklamná činnosť a propagačná činnosť v rozsahu voľnej živnosti,Valid Friday, May 2, 1997 – Tuesday, March 7, 2017
- sprostredkovanie nákupu, predaja, prenájmu nehnuteľností,Valid Friday, May 2, 1997 – Tuesday, March 7, 2017
- sprostredkovanie v oblasti obchodu a služieb,Valid Friday, May 2, 1997 – Tuesday, March 7, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Juraj MinarovjechEnded
KonateľThursday, August 3, 2006 – Thursday, August 5, 2010
Address Jesenského 12, 81102 Bratislava, Slovenská republika
Ján BlaškoEnded
KonateľWednesday, May 10, 2006 – Tuesday, March 7, 2017
Address Ul. SNP 15/7, 90029 Nová Dedinka, Slovenská republika
Ing. Viera TepláEnded
KonateľThursday, January 30, 2003 – Friday, April 27, 2012
Address Jesenského 12, 81102 Bratislava, Slovenská republika
Ing. Juraj MinarovjechEnded
KonateľFriday, May 2, 1997 – Friday, December 8, 2000
Address Jesenského 12, 81102 Bratislava, Slovenská republika

Related persons

0 active of 8

Ján BlaškoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Tuesday, March 7, 2017
Address Ul. SNP 15/7, 90029 Nová Dedinka, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Viera TepláEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Friday, April 27, 2012
Address Jesenského 12, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ján BlaškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Friday, April 27, 2012
Address Ul. SNP 15/7, 90029 Nová Dedinka, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Viera TepláEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2006 – Monday, February 16, 2009
Address Jesenského 12, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ján BlaškoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2006 – Monday, February 16, 2009
Address Ul. SNP 15/7, 90029 Nová Dedinka, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Viera TepláEnded
Spoločník v.o.s. / s.r.o.Saturday, December 9, 2000 – Tuesday, May 30, 2006
Address Jesenského 12, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Juraj MinarovjechEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 1999 – Friday, December 8, 2000
Address Jesenského 12, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Juraj MinarovjechEnded
Spoločník v.o.s. / s.r.o.Friday, May 2, 1997 – Tuesday, April 6, 1999
Address Jesenského 12, 81102 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

5 changes in the register

Registered office
5 records
- Prievozská 2/A, 82109 Bratislava, Slovenská republikaTuesday, June 23, 2015 – Tuesday, March 7, 2017
- Astrová 2/A, 82101 Bratislava, Slovenská republikaTuesday, February 17, 2009 – Monday, June 22, 2015
- Ondavská 3/A, 82108 Bratislava, Slovenská republikaWednesday, May 31, 2006 – Monday, February 16, 2009
- Pri starej prachárni 14, 83104 Bratislava, Slovenská republikaTuesday, June 17, 1997 – Tuesday, May 30, 2006
- Pri starej prachárni 14, 83205 Bratislava, Slovenská republikaFriday, May 2, 1997 – Monday, June 16, 1997
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, March 8, 2017
- Zaniknutá spoločnosťfrom Wednesday, March 8, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/14568/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

12 entries from the business register

Wednesday, March 8, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.3.2017 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 8, 2017Uznesenie Okresného súdu Bratislava I zo dňa 15.11.2016, č.k.: 6K/43/2016-62, ktorým súd zastavil konkurzné konanie voči dlžníkovi : JM-INVEST s.r.o., so sídlom Prievozská 2/A, 821 09 Bratislava, IČO: 35 716 754, pre nedostatok majetku. Uznesenie nadobudlo právoplatnosť dňa 10.12.2016. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť JM-INVEST s.r.o.
Wednesday, March 8, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 10.12.2016 Právny dôvod zrušenia: rozhodnutím konkurzného súdu o zastavení konkurzného konania pre nedostatok majetku
Tuesday, June 23, 2015Rozhodnutie jediného spoločníka zo dňa 09.06. 2015.
Friday, August 6, 2010Rozhodnutie valného zhromaždenia zo dňa 26.07.2010.
Tuesday, February 17, 2009Zápisnica z valného zhromaždenia zo dňa 12.02.2009.
Friday, September 26, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 11.09.2008.
Wednesday, August 9, 2006Zápisnica z valného zhromaždenia zo dňa 3.8.2006.
Wednesday, May 31, 2006Rozhodnutie jediného spoločníka zo dňa 10.05.2006. Nové znenie spoločenskej zmluvy zo dňa 10.05.2006.
Saturday, December 9, 2000Rozhodnutie jediného spoločníka zo dňa 30.1.2003 o prevode celého obchodného podielu. Notárska zápisnica N 192/2003, Nz 6748/2003 spísaná dňa 30.1.2003 osvedčujúca rozhodnutie jediného spoločníka o zmene konateľa a úplné nové znenie zakladateľskej listiny. Zánik funkcie konateľa Ing. Juraja Minarovjecha dňom 30.1.2003.
Wednesday, April 7, 1999Notárska zápisnica zo dňa 29.7.1998 č. N 189/98, NZ 188/98. Spoločnosť prispôsobená ust. Z.č. 11/1998 Z.z.
Friday, May 2, 1997Notárska zápisnica N 62/97, Nz 60/97 zo dňa 17.4.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 21582

JM-INVEST s.r.o.

Registered office

JM-INVEST s.r.o.

Prievozská 2/A, 821 09 Bratislava

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JM-INVEST s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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