Company data from Slovak public registers

JM - Media s.r.o.

Company financial profile・Company ID 36846741・Krivá 23, 04001 Košice - mestská časť Staré Mesto・Founded 2007

Terminated since Tuesday, April 25, 2017

Turnover 2015

17 K €

−29 %
Company ID
36846741
Tax ID
—
VAT ID
—
Registered office
JM - Media s.r.o.Krivá 23 04001 Košice - mestská časť Staré Mesto
Established
Thursday, October 11, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/38170/V
Dissolution date
Tuesday, April 25, 2017

Profit 2015

−565 €

+95 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

6,074 €

+165 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

2.4 %

+37 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+95 %
−11 K €−565 €201420152014−11 K €2015−565 €

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

Revenue

−27 %
23 K €17 K €20142015201423 K €201517 K €

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

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

-3.4 %

+43 pp

Profit / revenue

Profit margin

-3.4 %

+44 pp

Profit / sales

ROE

-9.3 %

−126 pp

Return on equity

Return on costs

-3.3 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

+36 pp

Added value / revenue

Earnings before tax

395 €

+104 %

Profit + income tax

Effective tax

243.0 %

+253 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

23 K €201417 K €2015

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

Income statement

Item20142015
Sales of products, services and goods23 K €17 K €
Value added−7,947 €395 €
Operating revenue23 K €17 K €
Profit after tax−11 K €−565 €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity6,074 €
  • Liabilities960 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets1,091 €0 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets1,091 €0 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables746 €0 €
Financial accounts345 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities1,091 €7,034 €
Equity−9,391 €6,074 €
Share capital6,639 €6,639 €
Profit/loss of previous years−5,177 €0 €
Profit/loss for the accounting period after tax−11 K €−565 €
Liabilities10 K €960 €
Non-current liabilities0 €0 €
Current liabilities10 K €960 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

43 registered activities

  • administratívne službyValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • čistiace a upratovacie službyValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • fotografické službyValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • prenájom hnuteľných vecíValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • rozmnožovanie nahraných nosičov záznamu zvuku a obrazu so súhlasom autoraValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • služby súvisiace s produkciou filmov alebo videozáznamovValid Wednesday, August 17, 2016 – Monday, April 24, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, December 9, 2015 – Monday, April 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 8
  • KonateľThursday, October 22, 2015 – Monday, April 24, 2017

    Address Budapeštianska 12/2433, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • KonateľTuesday, December 4, 2012 – Tuesday, November 3, 2015

    Address Horná 274/49, 97633 Poniky, Slovenská republika

  • KonateľTuesday, January 17, 2012 – Friday, December 21, 2012

    Address A. Hlinku 2337/6, 96001 Zvolen, Slovenská republika

  • KonateľMonday, April 12, 2010 – Tuesday, November 3, 2015

    Address Mláky 12, 98545 Látky, Slovenská republika

  • KonateľThursday, October 11, 2007 – Monday, December 31, 2007

    Address Komenského 705, 96223 Očová, Slovenská republika

  • KonateľThursday, October 11, 2007 – Monday, December 17, 2007

    Address Komenského 705, 96223 Očová, Slovenská republika

  • KonateľThursday, October 11, 2007 – Friday, February 24, 2012

    Address Moskovská 6, 97401 Banská Bystrica, Slovenská republika

  • KonateľThursday, October 11, 2007 – Thursday, April 29, 2010

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 11
  • Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2015 – Monday, April 24, 2017

    Address Budapeštianska 12/2433, Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, November 3, 2015

    Address Mláky 12, 98545 Látky, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, November 3, 2015

    Address Moskovská 6, 97401 Banská Bystrica, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, April 29, 2010

    Address Moskovská 6, 97401 Banská Bystrica, Slovenská republika

    Share51.5 %Contribution3,419 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, April 29, 2010

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

    Share48.5 %Contribution3,220 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Friday, December 11, 2009

    Address Moskovská 6, 97401 Banská Bystrica, Slovenská republika

    Share51.5 %Contribution103,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Friday, December 11, 2009

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

    Share48.5 %Contribution97,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 16, 2007 – Monday, December 31, 2007

    Address Komenského 705, 96223 Očová, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, October 11, 2007 – Thursday, November 15, 2007

    Address Komenského 705, 96223 Očová, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, October 11, 2007 – Monday, December 31, 2007

    Address Moskovská 6, 97401 Banská Bystrica, Slovenská republika

    Share35 %Contribution70,000 SKK

Company history

8 changes in the register

  • Names

    3 records
    • JM - Media s.r.o.Wednesday, December 9, 2015 – Monday, April 24, 2017
    • TYRSIG s.r.o.Friday, April 30, 2010 – Tuesday, December 8, 2015
    • ALOHA-ZHT s.r.o.Thursday, October 11, 2007 – Thursday, April 29, 2010
  • Registered office

    6 records
    • Krivá 23, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, August 17, 2016 – Monday, April 24, 2017
    • Moyzesova 36/1033, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, November 4, 2015 – Tuesday, August 16, 2016
    • Lieskovec 616, 96221 Lieskovec, Slovenská republikaSaturday, February 25, 2012 – Tuesday, November 3, 2015
    • Námestie SNP 3, 97401 Banská Bystrica, Slovenská republikaFriday, April 30, 2010 – Friday, February 24, 2012
    • Námestie Ľudovíta Štúra 14, 97405 Banská Bystrica, Slovenská republikaFriday, November 16, 2007 – Thursday, April 29, 2010
    • Námestie Ľudovíta Štúra 13, 97405 Banská Bystrica, Slovenská republikaThursday, October 11, 2007 – Thursday, November 15, 2007

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36685526from Tuesday, April 25, 2017

    Jenisejská 1408/10, Košice - mestská časť Nad jazerom, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/38170/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Tuesday, April 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, April 25, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
JM - Media s.r.o.

Registered office

JM - Media s.r.o.

Krivá 23, 04001 Košice - mestská časť Staré Mesto

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