Contacts, activities, address, websites, branches ООО "ДЖЕМ"

General information

General information about the organization
07.02.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ДЖЕМ"

Short name

Short name of the legal entity
ООО "ДЖЕМ"

OPF

Organizational and legal form
Общество с ограниченной ответственностью

The date of registration

Date of registration of a legal entity
26.11.2009

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
г Москва, ул Народного Ополчения, д 39 к 2

City

City of registration of the company

Federal District

The district in which the organization is registered

Country

The country of registration of the company

Contacts

Contacts specified during the registration of the company
07.02.2025

Phone number

Phone numbers specified in the registration of companies
+749592504░░
+749592504░░

Email

Email addresses specified during the registration of the company
░░░░░░░░░@ultrapro.ru

Details

Details of a legal entity
07.02.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
773401001

Registrar

The organization that registered the company
Межрайонная инспекция Федеральной налоговой службы № 46 по г. Москве

OKATO

All-Russian classifier of administrative-territorial objects
45283587000

Oktmo

All-Russian classifier of the territories of municipalities
45372000000

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
73.1 Деятельность рекламная

OKPO

All-Russian classifier of enterprises and organizations
63805868

Additional OKVED

All additional types of economic activity of the company
18.12 Прочие виды полиграфической деятельности
47.1 Торговля розничная в неспециализированных магазинах
47.11 Торговля розничная преимущественно пищевыми продуктами, включая напитки, и табачными изделиями в неспециализированных магазинах
56.1 Деятельность ресторанов и услуги по доставке продуктов питания
56.3 Подача напитков
58 Деятельность издательская
90.01 Деятельность в области исполнительских искусств
93.2 Деятельность в области отдыха и развлечений
93.29 Деятельность по организации отдыха и развлечений прочая
93.29.2 Деятельность танцплощадок, дискотек, школ танцев
93.29.9 Деятельность зрелищно-развлекательная прочая, не включенная в другие группировки

Financial results

The main financial results of the company
27.09.2025
Revenue
6.1%
588796 thousand ₽
Costs for ordinary activities
14.3%
242345 thousand ₽
Gross profit (loss)
1%
346451 thousand ₽
Profit (loss) from sales
-4.1%
123992 thousand ₽
Profit (loss) before taxation
-30.6%
45167 thousand ₽
Net profit (loss)
-33.2%
32504 thousand ₽
Income taxes (income)
-21.1%
-12977 thousand ₽

Documents and licenses

The main registration documents and licenses of the organization
07.02.2025

Tax registration certificate (FTS)

The main certificate of registration with the tax authority
77 013246269 26.11.2009, 7746

Information about accounting in the tax authority

Report on accounting in tax
02.06.2015, 7734

Certificate of registration at the Pension Fund (PFR)

Company registration in the Pension Fund
087905017068 23.07.2015, 087905

Certificate of registration in the fund of social. insurance (SIF)

Company registration in the Social Insurance Fund
771105038677111 27.11.2009, 7711

Register of small and medium -sized businesses

Record about the company in the register of small and medium -sized enterprises
Small, 10.10.2022

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
27.09.2025
Non -current assets
0%
0 thousand ₽
Complex assets
10.8%
422248 thousand ₽
Balance
10.8%
422248 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
27.09.2025
Capital and reserves
19.7%
197410 thousand ₽
Long -term obligations
0%
13000 thousand ₽
Current liabilities
3.7%
207128 thousand ₽
Balance
11%
423818 thousand ₽

Capital change report

"Information on changes in the capital of the company"
27.09.2025
Pure assets
19.7%
197410 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
27.09.2025
Cash flows from current operations
-33.5%
4878 thousand ₽
Cash flows from investment activities
0%
-42550 thousand ₽
Cash flows from financial activities
-100%
0 thousand ₽
Pure cash flow
-613.7%
-37672 thousand ₽
The balance of funds at the beginning of the period
11.4%
71835 thousand ₽
The balance of funds at the end of the period
-52.4%
34163 thousand ₽

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