Company data from Slovak public registers

JM Project s.r.o.

Company financial profile・Company ID 51867541・Kysak 194, 04481 Kysak・Founded 2018

Terminated since Thursday, December 9, 2021

Turnover 2018

96 K €

Company ID
51867541
Tax ID
—
VAT ID
—
Registered office
JM Project s.r.o.Kysak 194 04481 Kysak
Established
Friday, August 3, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/44448/V
Dissolution date
Thursday, December 9, 2021

Profit 2018

39 K €

Net profit after tax

Assetsexcl. VAT

88 K €

Total assets, stated excl. VAT

Equity

39 K €

Assets less external liabilities

Debt ratio

55.2 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

59.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

39 K €2018201839 K €

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

Revenue

84 K €2018201884 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

5,113 €2018Total tax · 20185,113 €Current tax · 20185,113 €

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

41.1 %

Profit / revenue

Profit margin

47.0 %

Profit / sales

ROA

44.8 %

Return on assets

ROE

100.0 %

Return on equity

Return on costs

69.7 %

Profit / (revenue − profit)

Added value to revenue

51.8 %

Added value / revenue

Earnings before tax

45 K €

Profit + income tax

Effective tax

11.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

96 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018
Sales of products, services and goods84 K €
Value added50 K €
Operating revenue96 K €
Profit after tax39 K €
Income tax5,113 €
Current income tax5,113 €

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

Non-profit resources and costs

Item2018
Personnel costs91 €

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

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets45 K €
  • Accruals and deferrals1,454 €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities49 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018
Total assets88 K €
Non-current assets41 K €
Property, plant and equipment41 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets45 K €
Inventory12 K €
Non-current receivables0 €
Current receivables32 K €
Current financial assets0 €
Financial accounts817 €
Accruals and deferrals1,454 €

Liabilities and equity

Item2018
Total equity and liabilities88 K €
Equity39 K €
Share capital0 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax39 K €
Liabilities49 K €
Non-current liabilities34 K €
Current liabilities5,156 €
Short-term financial assistance9,000 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 year2020Published onTuesday, March 23, 2021Removed from the list onTuesday, July 6, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, December 7, 2018 – Wednesday, December 8, 2021Cancelled
  • Prípravné práce k realizácii stavbyValid Friday, December 7, 2018 – Wednesday, December 8, 2021Cancelled
  • Uskutočňovanie stavieb a ich zmienValid Friday, December 7, 2018 – Wednesday, December 8, 2021Cancelled
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, August 3, 2018 – Wednesday, December 8, 2021Cancelled
  • Poradenská činnosť v oblasti kúpy a predaja tovaruValid Friday, August 3, 2018 – Wednesday, December 8, 2021Cancelled
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Friday, August 3, 2018 – Wednesday, December 8, 2021Cancelled
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Friday, August 3, 2018 – Wednesday, December 8, 2021Cancelled

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľFriday, August 3, 2018 – Wednesday, December 8, 2021

    Address Kysak 194, 04481 Kysak, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Thursday, March 28, 2019 – Wednesday, December 8, 2021

    Address Kysak 194, 04481 Kysak, Slovenská republika

    Share85 %Contribution4,250 EUR
  • NLF invest, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 28, 2019 – Wednesday, December 8, 2021

    Address Krakovská 583/9, 11000 Praha 1, Česká republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 3, 2018 – Wednesday, March 27, 2019

    Address Kysak 194, 04481 Kysak, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, December 9, 2021
    • Zaniknutá spoločnosťfrom Thursday, December 9, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/44448/V
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Thursday, December 9, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.12.2021 Právny dôvod výmazu: ex offo výmaz
  • Thursday, December 9, 2021Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, sp.zn.: 29CbR/40/2020 zo dňa 6. septembra 2021.
  • Thursday, December 9, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 15.10.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 4 písm. b) Obch. zák. z dôvodov podľa § 68b ods. 1 Obchodného zákonníka.
JM Project s.r.o.

Registered office

JM Project s.r.o.

Kysak 194, 04481 Kysak

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