JonVid s. r. o.

Company financial profile・Company ID 50393049・Sokolovská 10, 040 11 Košice - mestská časť Západ・Founded 2016

Financial report Financial statements

Active

Turnover 2022

4,998 €

−36 %

Company ID: 50393049
Tax ID: 2120482859
VAT ID: —

Registered office: JonVid s. r. o.Sokolovská 10 040 11 Košice - mestská časť Západ
Established: Saturday, July 2, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/59833/V

Profit 2022

−113 K €

−48 %Net profit after tax

Assets

358 K €

−30 %Total assets, stated excl. VAT

Equity

−75 K €

−298 %Assets less external liabilities

Debt ratio

121.0 %

+28 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−48 %

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

Revenue

−100 %

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.

Net margin

-2,260.6 %

−1,282 pp

Profit / revenue

ROA

-31.6 %

−17 pp

Return on assets

ROE

150.4 %

+353 pp

Return on equity

Return on costs

-95.8 %

−5.0 pp

Profit / (revenue − profit)

Added value to revenue

-499.7 %

−253 pp

Added value / revenue

Earnings before tax

−112 K €

−52 %

Profit + income tax

Effective tax

-0.6 %

+3.2 pp

Income tax / earnings before tax

Current ratio

0.83

−23 %

Current assets / current liabilities

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	2019	2020	2021	2022
Sales of products, services and goods	408 K €	446 K €	7,821 €	0 €
Value added	71 K €	−36 K €	−19 K €	−25 K €
Operating revenue	408 K €	446 K €	7,821 €	4,998 €
Profit after tax	47 K €	−45 K €	−77 K €	−113 K €
Income tax	7,110 €	0 €	2,811 €	710 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	13 K €	6,885 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets358 K €

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

Liabilities and equity

Equity−75 K €
Liabilities433 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	312 K €	603 K €	512 K €	358 K €
Non-current assets	12 K €	8,286 €	4,972 €	0 €
Property, plant and equipment	12 K €	8,286 €	4,972 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	301 K €	594 K €	507 K €	358 K €
Inventory	−427 €	85 K €	23 K €	39 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	382 K €	353 K €	227 K €
Financial accounts	278 K €	128 K €	132 K €	92 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	312 K €	603 K €	512 K €	358 K €
Equity	159 K €	114 K €	38 K €	−75 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−82 K €	−36 K €	−80 K €	−157 K €
Profit/loss for the accounting period after tax	47 K €	−45 K €	−77 K €	−113 K €
Liabilities	153 K €	488 K €	474 K €	433 K €
Non-current liabilities	98 €	126 €	126 €	126 €
Current liabilities	153 K €	488 K €	474 K €	433 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	201 €	335 €	335 €	400 €

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 payerReason year2024Published onFriday, July 5, 2024Removed from the list onSunday, July 7, 2024Yes
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

Business activities

16 registered activities

administratívne službyValid from Saturday, July 2, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 2, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 2, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, July 2, 2016
počítačové službyValid from Saturday, July 2, 2016
prenájom hnuteľných vecíValid from Saturday, July 2, 2016
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, July 2, 2016
prieskum trhu a verejnej mienkyValid from Saturday, July 2, 2016
reklamné a marketingové službyValid from Saturday, July 2, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 2, 2016

Statutory bodies and related persons

Statutory body

1 active of 6

Dávid JónásActive
Konateľfrom Monday, January 22, 2024
Address Nyárfás Út 7, 4623 Tuzsér, Maďarsko
Ming WuEnded
KonateľWednesday, April 26, 2017 – Thursday, July 20, 2017
Address Stará Vajnorská 11/A, 83104 Bratislava, Slovenská republika
Peixian ZouEnded
KonateľWednesday, April 26, 2017 – Thursday, July 20, 2017
Address Stará Vajnorská 11/A, 83104 Bratislava, Slovenská republika
Shuangjing ChengEnded
KonateľWednesday, April 26, 2017 – Thursday, July 20, 2017
Address Prešovská 40, 82102 Bratislava, Slovenská republika
Xinhui WangEnded
KonateľWednesday, April 26, 2017 – Thursday, July 20, 2017
Address Stará Vajnorská 11/A, 83104 Bratislava, Slovenská republika
Xiaohui LiEnded
KonateľSaturday, July 2, 2016 – Tuesday, March 5, 2024
Address Stará Vajnorská 13112/11A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 2

Dávid JónásActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2024
Address Nyárfás Út 7, 4623 Tuzsér, Maďarsko
Share100 %Contribution5,000 EUR
Xiaohui LiEnded
Spoločník v.o.s. / s.r.o.Saturday, July 2, 2016 – Tuesday, March 5, 2024
Address Stará Vajnorská 13112/11A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- JonVid s. r. o.from Wednesday, March 6, 2024
- Fashion&Fun, s.r.o.Thursday, August 25, 2016 – Tuesday, March 5, 2024
- Fashio&Fun, s.r.o.Saturday, July 2, 2016 – Wednesday, August 24, 2016
Registered office
2 records
- Sokolovská 10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, March 6, 2024
- Stará Vajnorská 11/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, July 2, 2016 – Tuesday, March 5, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/59833/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, April 27, 2017Rozhodnutie jediného spoločníka zo dňa 24.04.2017.
Saturday, July 2, 2016Spoločnosť bola založená zakladateľskou listinou zo dňa 7.6.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

JonVid s. r. o.

Registered office

JonVid s. r. o.

Sokolovská 10, 040 11 Košice - mestská časť Západ

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JonVid 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

Legal facts

Registered office

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