Terminated since Tuesday, April 25, 2017

JM - Media s.r.o.

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

Financial report Financial statements

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 %

Assets

0 €

−100 %

Equity

6,074 €

+165 %

Debt ratio

—

Not published

Gross margin

2.4 %

+37 pp

Coming soon

Andromia score

—

Profit

+95 %

Revenue

−27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.4 %

+43 pp

Profit / revenue

ROE

-9.3 %

−126 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

395 €

+104 %

Profit + income tax

Effective tax

243.0 %

+253 pp

Income tax / earnings before tax

Net working capital

−960 €

+90 %

Current assets − current liabilities

Revenue CAGR

-27.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	23 K €	17 K €
Value added	−7,947 €	395 €
Operating revenue	23 K €	17 K €
Profit after tax	−11 K €	−565 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity6,074 €
Liabilities960 €

Balance sheet

Assets

Item	2014	2015
Total assets	1,091 €	0 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	1,091 €	0 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	746 €	0 €
Financial accounts	345 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1,091 €	7,034 €
Equity	−9,391 €	6,074 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−5,177 €	0 €
Profit/loss for the accounting period after tax	−11 K €	−565 €
Liabilities	10 K €	960 €
Non-current liabilities	0 €	0 €
Current liabilities	10 K €	960 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Jozef MajorInactive
KonateľThursday, October 22, 2015 – Monday, April 24, 2017
Address Budapeštianska 12/2433, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Ondrej PelcInactive
KonateľTuesday, December 4, 2012 – Tuesday, November 3, 2015
Address Horná 274/49, 97633 Poniky, Slovenská republika
Ing. Igor LangošInactive
KonateľTuesday, January 17, 2012 – Friday, December 21, 2012
Address A. Hlinku 2337/6, 96001 Zvolen, Slovenská republika
Bc. Stanislav KrupaInactive
KonateľMonday, April 12, 2010 – Tuesday, November 3, 2015
Address Mláky 12, 98545 Látky, Slovenská republika
Ing. Pavel HalajInactive
KonateľThursday, October 11, 2007 – Monday, December 31, 2007
Address Komenského 705, 96223 Očová, Slovenská republika
Ing. Pavel HalayInactive
KonateľThursday, October 11, 2007 – Monday, December 17, 2007
Address Komenského 705, 96223 Očová, Slovenská republika
Ladislav ZaťkoInactive
KonateľThursday, October 11, 2007 – Friday, February 24, 2012
Address Moskovská 6, 97401 Banská Bystrica, Slovenská republika
Ľubomír TimkoInactive
KonateľThursday, October 11, 2007 – Thursday, April 29, 2010
Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 11

Jozef MajorInactive
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
Bc. Stanislav KrupaInactive
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
Ladislav ZaťkoInactive
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
Ladislav ZaťkoInactive
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
Ľubomír TimkoInactive
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
Ladislav ZaťkoInactive
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
Ľubomír TimkoInactive
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
Ing. Pavel HalajInactive
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
Ing. Pavel HalayInactive
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2007 – Thursday, November 15, 2007
Address Komenského 705, 96223 Očová, Slovenská republika
Ladislav ZaťkoInactive
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

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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JM - Media s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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