JAS accounting, s. r. o.

Company financial profile・Company ID 46959106・Turecká 617, 04922 Gemerská Poloma・Founded 2013

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 46959106
Tax ID: 2023675203
VAT ID: SK2023675203, under §4, registered since Sunday, February 10, 2013

Registered office: JAS accounting, s. r. o.Turecká 617 04922 Gemerská Poloma
Established: Thursday, January 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37070/V

Profit 2023

0 €

+100 %Net profit after tax

Assets

2,377 €

+0.0 %Total assets, stated excl. VAT

Equity

−11 K €

+0.0 %Assets less external liabilities

Debt ratio

569.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+1.1 pp

Return on assets

ROE

-0.0 %

−0.2 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.18

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.17

+0.0 %

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

Liquidity ratio 2

0.18

+0.0 %

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

Liquidity ratio 3

0.18

+0.0 %

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

Cash to assets

97.5 %

Financial accounts / total assets

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	2020	2021	2022
Sales of products, services and goods	3,437 €	0 €	0 €
Value added	658 €	−148 €	0 €
Operating revenue	3,937 €	0 €	0 €
Profit after tax	−2,151 €	−221 €	−26 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	1,027 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,377 €

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

Liabilities and equity

Equity−11 K €
Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	3,538 €	2,403 €	2,377 €	2,377 €
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	3,538 €	2,403 €	2,377 €	2,377 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,149 €	59 €	59 €	59 €
Financial accounts	2,389 €	2,344 €	2,318 €	2,318 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	3,538 €	2,403 €	2,377 €	2,377 €
Equity	−11 K €	−11 K €	−11 K €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−15 K €	−17 K €	−17 K €	−17 K €
Profit/loss for the accounting period after tax	−2,151 €	−221 €	−26 €	0 €
Liabilities	14 K €	14 K €	14 K €	14 K €
Non-current liabilities	38 €	38 €	38 €	38 €
Current liabilities	14 K €	14 K €	14 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, July 4, 2018

Largest partners

View all

Slovenské národné múzeum1×0 €Wednesday, July 4, 2018

Recent contracts

View all

zmluva o komisionálnom predaji
Slovenské národné múzeum0 €Wednesday, July 4, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

Baliace činnosti, manipulácia s tovaromValid from Saturday, September 12, 2015
Čistiace a upratovacie službyValid from Saturday, September 12, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 12, 2015
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, September 12, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 12, 2015
Poskytovanie služieb pre rodinu a domácnosťValid from Saturday, September 12, 2015
Prípravné práce k realizácii stavbyValid from Saturday, September 12, 2015
SkladovanieValid from Saturday, September 12, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 12, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, September 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Mária SpišákováActive
Konateľfrom Tuesday, May 31, 2016
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika
Jana SmolkováEnded
KonateľThursday, January 3, 2013 – Friday, June 24, 2016
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika
Jana SpišákováEnded
KonateľThursday, January 3, 2013 – Tuesday, December 22, 2015
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika

Related persons

1 active of 3

Mária SpišákováActive
Spoločník v.o.s. / s.r.o.from Saturday, June 25, 2016
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika
Share100 %Contribution5,000 EUR
Jana SmolkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2015 – Friday, June 24, 2016
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika
Share100 %Contribution5,000 EUR
Jana SpišákováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Tuesday, December 22, 2015
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Turecká 617, 04922 Gemerská Poloma, Slovenská republikafrom Tuesday, December 16, 2014
- Tomášikova 26, 82101 Bratislava, Slovenská republikaThursday, January 3, 2013 – Monday, December 15, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37070/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, December 16, 2014Rozhodnutie jediného spoločníka zo dňa 03.12.2014.
Thursday, January 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.12.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

JAS accounting, s. r. o.

Registered office

JAS accounting, s. r. o.

Turecká 617, 04922 Gemerská Poloma

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JAS accounting, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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