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GE Money - Company Information, finance statistics

Date of updating data: 03.08.2016
Basic information
Business name GE Money
Status Destroyed
PIN 17324220
TIN 2020363642
VAT number SK2020363642
Date create 01 October 1991
Company category Akciová spoločnosť
Registered seat GE Money
Bottova 7
81109
Bratislava
Financial information
Sales and income 76 590 €
Profit -6 042 €
Capital 1 974 658 €
Own capital -181 152 €
Contact Information
Phone(s) 0259225111, 0259225170, 0259225176, 0259225333, 0259225666
Date of updating data: 03.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 200,491
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 200,491
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 197,191
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 280
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 280
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 196,911
B.V. Financial accounts r. 72 + r. 73 3,300
2. Bank accounts (221A, 22X +/- 261) 3,300
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 200,491
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -13,216
A.I. Capital sum (r. 82 to r. 84) 2,060,060
A.I.1. Share capital (411 or +/- 491) 2,060,060
A.III. Other capital funds (413) 28,214,831
A.IV. The legal reserve funds r. 88 + r. 89 332,000
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332,000
A.V Other funds from profit r. 91 + r. 92 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -30,614,065
A.VII.1. Retained earnings from previous years (428) 8,701,293
2. Accumulated losses from previous years (/-/429) -39,315,358
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -6,042
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 213,707
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 196,911
2. Other provisions (459A, 45X) 196,911
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,796
B.IV.1. Trade payables total (r. 124 to r. 126) 10,875
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 10,875
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,921
Date of updating data: 03.08.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 76,590
III. Revenues from sale of services (602, 606) 2,155
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,441
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 71,994
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 29,542
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,237
D. Services (účtová group of 51) -117,454
E. Personnel expenses (r. 16 to r. 19) 7,813
3. The cost of social insurance (524, 525, 526) 7,813
F. Taxes and fees (účtová group of 53) 15,358
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 40
G.1. Depreciation of intangible assets and property, plant and equipment (551) 40
H. Residual price of sold long-term assets and material sold (541, 542) 3,253
I. Allowance for bad debts (+/-) (547) -1,695
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 120,990
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 47,048
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 118,372
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12
XII. Foreign exchange gains (663) 12
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 52,948
2. Other expense (562A) 0
O. Exchange rate losses (563) 3,106
Q. Other expenses on financial activities (568, 569) 49,842
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -52,936
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,888
R. Income tax (r. 58 + r. 59) 154
R.1. Income tax expense current (591, 595) 154
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,042
Date of updating data: 03.08.2016
  • PIN :17324220 TIN: 2020363642 VAT number: SK2020363642
  • Registered seat: GE Money, Bottova 7, 81109, Bratislava
  • Date create: 01 October 1991
    • History of changes in the company and the presentation of trade registers:
      01.08.2016Zrušené obchodné meno:
      GE Money, a.s. "v likvidácii"
      Zrušené sidlo:
      Bottova 7 Bratislava 811 09
      08.11.2014Nové obchodné meno:
      GE Money, a.s. "v likvidácii"
      10.09.2003Nové sidlo:
      Bottova 7 Bratislava 811 09
      01.10.1991Nová právna forma:
      Akciová spoločnosť