JK MEDIA Group s.r.o.

Company financial profile・Company ID 47606029・Svätoplukova 28, 821 08 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2016

0 €

−100 %

Company ID: 47606029
Tax ID: 2024056859
VAT ID: —

Registered office: JK MEDIA Group s.r.o.Svätoplukova 28 821 08 Bratislava - mestská časť Ružinov
Established: Friday, February 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97170/B

Profit 2016

−230 €

−108 %Net profit after tax

Assets

9,185 €

−0.3 %Total assets, stated excl. VAT

Equity

8,192 €

−2.7 %Assets less external liabilities

Debt ratio

10.8 %

+2.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−108 %

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

-2.5 %

−33 pp

Return on assets

ROE

-2.8 %

−36 pp

Return on equity

Return on costs

-100.0 %

−106 pp

Profit / (revenue − profit)

Earnings before tax

−30 €

−101 %

Profit + income tax

Effective tax

-666.7 %

−689 pp

Income tax / earnings before tax

Current ratio

9.25

−20 %

Current assets / current liabilities

Liquidity ratio 1

9.25

−20 %

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

Liquidity ratio 2

9.25

−20 %

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

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
Sales of products, services and goods	2,100 €	0 €	0 €
Value added	2,100 €	−14 K €	0 €
Operating revenue	2,100 €	49 K €	0 €
Profit after tax	1,608 €	2,813 €	−230 €
Income tax	480 €	793 €	200 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,185 €

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

Liabilities and equity

Equity8,192 €
Liabilities993 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	42 K €	9,214 €	9,185 €
Non-current assets	32 K €	0 €	0 €
Property, plant and equipment	32 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	11 K €	9,214 €	9,185 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,100 €	0 €	0 €
Financial accounts	8,680 €	9,214 €	9,185 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	42 K €	9,214 €	9,185 €
Equity	5,608 €	8,421 €	8,192 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,000 €	608 €	3,422 €
Profit/loss for the accounting period after tax	1,608 €	2,813 €	−230 €
Liabilities	37 K €	793 €	993 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	37 K €	793 €	993 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
State receivablesNumber of receivables9Total amount1,350 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 14, 2014
Prenájom hnuteľných vecíValid from Friday, February 14, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Barbora Kortiš HrubanováActive
Konateľfrom Thursday, December 17, 2020
Address Reca 524, 92526 Reca, Slovenská republika
JUDr. Miloš ŠkorecEnded
LikvidátorWednesday, June 1, 2016 – Monday, January 11, 2021
Address Žitná 5, 95642 Žitná-Radiša, Slovenská republika
JUDr. Miloš ŠkorecEnded
KonateľFriday, February 14, 2014 – Monday, January 11, 2021
Address Žitná 5, 95642 Žitná-Radiša, Slovenská republika
Vladimír NovotaEnded
KonateľFriday, February 14, 2014 – Monday, January 11, 2021
Address Sama Chalúpku 995/11, 90031 Stupava, Slovenská republika

Related persons

2 active of 4

Ján KortišActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2021
Address Reca 524, 92526 Reca, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. Barbora Kortiš HrubanováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2021
Address Reca 524, 92526 Reca, Slovenská republika
Share30 %Contribution1,500 EUR
JUDr. Miloš ŠkorecEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Monday, January 11, 2021
Address Žitná 5, 95642 Žitná-Radiša, Slovenská republika
Share20 %Contribution1,000 EUR
Vladimír NovotaEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Monday, January 11, 2021
Address Sama Chalúpku 995/11, 90031 Stupava, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

4 changes in the register

Names
3 records
- JK MEDIA Group s.r.o.from Tuesday, January 12, 2021
- SMNV s. r. o. v likvidáciiThursday, June 23, 2016 – Monday, January 11, 2021
- SMNV s.r.o.Friday, February 14, 2014 – Wednesday, June 22, 2016
Registered office
2 records
- Svätoplukova 28, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, January 12, 2021
- Sama Chalúpku 995/11, 90031 Stupava, Slovenská republikaFriday, February 14, 2014 – Monday, January 11, 2021

Legal predecessor

MS DEVELOPMENT s.r.o.
ID No.: 44078404from Friday, February 14, 2014
Špitálska 25, Bratislava-Staré Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97170/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, January 12, 2021Likvidácia: Vstup do likvidácie - dátum: 1.6.2016 Skončenie likvidácie - dátum: 17.12.2020
Thursday, June 23, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.05.2016.
Friday, February 14, 2014Projekt rozdelenia zo dňa 29.11.2013 vo forme notárskej zápisnice N 449/2013, Nz 47057/2013, NCRIS 47935/2013, dodatok č. 1 zo dňa 31.01.2014 vo forme notárskej zápisnice N 50/2014, Nz 3744/2014, NCRIs 3817/2014.
Friday, February 14, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
Thursday, June 23, 2016Likvidácia: Vstup do likvidácie - dátum: 1.6.2016

JK MEDIA Group s.r.o.

Registered office

JK MEDIA Group s.r.o.

Svätoplukova 28, 821 08 Bratislava - mestská časť Ružinov

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JK MEDIA Group 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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