JESSICA s. r. o.

Company financial profile・Company ID 52374891・Sv. Cyrila A Metoda 17, 91701 Trnava・Founded 2019

Financial report Financial statements

Active

Turnover 2021

1,029 €

Company ID: 52374891
Tax ID: 2121013906
VAT ID: —

Registered office: JESSICA s. r. o.Sv. Cyrila A Metoda 17 91701 Trnava
Established: Tuesday, May 21, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44498/T

Profit 2021

−291 €

+60 %Net profit after tax

Assets

1,647 €

−21 %Total assets, stated excl. VAT

Equity

784 €

−27 %Assets less external liabilities

Debt ratio

52.4 %

+3.8 ppLiabilities / total assets

Gross margin

-28.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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.

Net margin

-28.3 %

Profit / revenue

Profit margin

-28.3 %

Profit / sales

ROA

-17.7 %

+17 pp

Return on assets

ROE

-37.1 %

+31 pp

Return on equity

Return on costs

-22.0 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

-28.3 %

Added value / revenue

Earnings before tax

−291 €

+60 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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
Sales of products, services and goods	3,132 €	0 €	1,029 €
Value added	−2,926 €	−720 €	−291 €
Operating revenue	3,132 €	0 €	1,029 €
Profit after tax	−3,092 €	−733 €	−291 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021
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 assets1,647 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity784 €
Liabilities863 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	2,330 €	2,090 €	1,647 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,330 €	2,090 €	1,647 €
Inventory	1,476 €	1,476 €	1,047 €
Non-current receivables	0 €	0 €	0 €
Current receivables	240 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	614 €	614 €	600 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	2,330 €	2,090 €	1,647 €
Equity	1,808 €	1,075 €	784 €
Share capital	4,900 €	4,900 €	4,900 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−3,092 €	−3,825 €
Profit/loss for the accounting period after tax	−3,092 €	−733 €	−291 €
Liabilities	522 €	1,015 €	863 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	322 €	0 €	243 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	200 €	1,015 €	620 €
Accruals and deferrals	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 payerReason year2023Published onTuesday, December 12, 2023Removed from the list onWednesday, September 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount1,200 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Administratívne službyValid from Tuesday, May 21, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 21, 2019
Čistiace a upratovacie službyValid from Tuesday, May 21, 2019
Dizajnérske činnostiValid from Tuesday, May 21, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 21, 2019
Finančný lízingValid from Tuesday, May 21, 2019
Fotografické službyValid from Tuesday, May 21, 2019
Informačná činnosťValid from Tuesday, May 21, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, May 21, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, May 21, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Matej MoravanskýActive
Konateľfrom Thursday, April 23, 2020
Address Sv. Cyrila A Metoda 17, 91701 Trnava, Slovenská republika
Miroslav ŠternEnded
KonateľFriday, July 5, 2019 – Monday, June 22, 2020
Address Gavlovičova 3111/8, 91701 Trnava, Slovenská republika
JUDr. Erik MinárEnded
KonateľTuesday, May 21, 2019 – Monday, July 15, 2019
Address Ulica Veterná 8760/43, 91701 Trnava, Slovenská republika

Related persons

1 active of 4

Matej MoravanskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020
Address Sv. Cyrila A Metoda 17, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav ŠternEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2019 – Monday, June 22, 2020
Address Gavlovičova 3111/8, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Erik MinárEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2019 – Monday, July 15, 2019
Address Ulica Veterná 8760/43, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
REALITNÝ A INVESTIČNÝ DOM s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2019 – Monday, July 15, 2019
Address Veterná 43, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- JESSICA s. r. o.from Tuesday, July 16, 2019
- Business SKY s. r. o.Tuesday, May 21, 2019 – Monday, July 15, 2019
Registered office
3 records
- Sv. Cyrila A Metoda 17, 91701 Trnava, Slovenská republikafrom Tuesday, June 23, 2020
- Gavlovičova 3111/8, 91701 Trnava, Slovenská republikaTuesday, July 16, 2019 – Monday, June 22, 2020
- Ulica Veterná 8760/43, 91701 Trnava, Slovenská republikaTuesday, May 21, 2019 – Monday, July 15, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44498/T
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JESSICA s. r. o.

Registered office

JESSICA s. r. o.

Sv. Cyrila A Metoda 17, 91701 Trnava

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JESSICA 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

Registered office

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