Jet-Set Music, s.r.o.

Company financial profile・Company ID 45657254・Jantárová 1506/4, 040 01 Košice・Founded 2010

Financial report Financial statements

Active

Turnover 2017

0 €

Company ID: 45657254
Tax ID: 2023074493
VAT ID: —

Registered office: Jet-Set Music, s.r.o.Jantárová 1506/4 040 01 Košice
Established: Friday, July 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26810/V

Profit 2017

−480 €

+0.0 %Net profit after tax

Assets

73 K €

+0.0 %Total assets, stated excl. VAT

Equity

2,465 €

−16 %Assets less external liabilities

Debt ratio

96.6 %

+0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-0.7 %

Return on assets

ROE

-19.5 %

−3.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

1.04

−0.7 %

Current assets / current liabilities

Liquidity ratio 1

1.03

−0.7 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.03

−0.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.04

−0.7 %

(Current assets + asset accruals) / short-term debt

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	2017
Sales of products, services and goods	45 €	0 €	0 €	0 €
Value added	−706 €	0 €	0 €	0 €
Operating revenue	106 €	100 €	0 €	0 €
Profit after tax	−1,248 €	−380 €	−480 €	−480 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets73 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2,465 €
Liabilities70 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	2017
Total assets	73 K €	73 K €	73 K €	73 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	73 K €	73 K €	73 K €	73 K €
Inventory	40 €	40 €	40 €	40 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	73 K €	73 K €	73 K €	73 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	73 K €	73 K €	73 K €	73 K €
Equity	3,805 €	3,425 €	2,945 €	2,465 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	258 €	258 €	258 €	258 €
Profit/loss of previous years	−205 €	−1,453 €	−1,833 €	−2,313 €
Profit/loss for the accounting period after tax	−1,248 €	−380 €	−480 €	−480 €
Liabilities	69 K €	69 K €	70 K €	70 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 K €	69 K €	70 K €	70 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 27, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 27, 2010
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Saturday, November 27, 2010
počítačové službyValid from Saturday, November 27, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 27, 2010
prenájom hnuteľných vecíValid from Saturday, November 27, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, November 27, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 27, 2010
služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, November 27, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 27, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Peter StarecActive
Konateľfrom Thursday, September 23, 2010
Address Jantárová 1506/4, 04001 Košice, Slovenská republika
Ingrid StarcováEnded
KonateľMonday, July 30, 2012 – Wednesday, April 30, 2014
Address Jantárová 1506/4, 04001 Košice-Juh, Slovenská republika
Martin HusárEnded
KonateľFriday, July 23, 2010 – Monday, December 20, 2010
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 5

Peter StarecActive
Spoločník v.o.s. / s.r.o.from Thursday, April 24, 2014
Address Jantárová 1506/4, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ingrid StarcováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 23, 2012 – Wednesday, April 23, 2014
Address Jantárová 1506/4, 04001 Košice-Juh, Slovenská republika
Ing. Juraj JancuraEnded
Spoločník v.o.s. / s.r.o.Saturday, November 27, 2010 – Wednesday, August 22, 2012
Address Ladomirová 62, 09003 Ladomirová, Slovenská republika
Share80 %Contribution4,000 EUR
Viktor ŠtarkEnded
Spoločník v.o.s. / s.r.o.Saturday, November 27, 2010 – Wednesday, August 22, 2012
Address Varšavská 20, 04013 Košice, Slovenská republika
Share20 %Contribution1,000 EUR
ENJOY trade, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 23, 2010 – Friday, November 26, 2010
Address Nivka 550, 91321 Trenčianska Turná, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Jet-Set Music, s.r.o.from Saturday, November 27, 2010
- New OFFICE, s.r.o.Friday, July 23, 2010 – Friday, November 26, 2010
Registered office
2 records
- Jantárová 1506/4, 04001 Košice, Slovenská republikafrom Saturday, November 27, 2010
- Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republikaFriday, July 23, 2010 – Friday, November 26, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26810/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Jet-Set Music, s.r.o.

Registered office

Jet-Set Music, s.r.o.

Jantárová 1506/4, 040 01 Košice

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Jet-Set Music, 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

Names

Registered office

Registration

Registered office

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