Active

JAS accounting, s. r. o.

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

Financial report Financial statements

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 %

Assets

2,377 €

+0.0 %

Equity

−11 K €

+0.0 %

Debt ratio

569.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

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

Current ratio

0.18

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−11 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−2,318 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets2,377 €

Liabilities and equity

Equity−11 K €
Liabilities14 K €

Balance sheet

Assets

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 €

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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Spišáková
Konateľfrom Tuesday, May 31, 2016
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika
Jana SmolkováInactive
KonateľThursday, January 3, 2013 – Friday, June 24, 2016
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika
Jana SpišákováInactive
KonateľThursday, January 3, 2013 – Tuesday, December 22, 2015
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika

Related persons

1 active of 3

Mária Spišáková
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 SmolkováInactive
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 SpišákováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Tuesday, December 22, 2015
Address Turecká 617, 04922 Gemerská Poloma, Slovenská republika

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

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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