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GEOTOP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GEOTOP
PIN 31332048
TIN 2020316859
VAT number SK2020316859
Date create 10 September 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat GEOTOP
Drieňová 34
82102
Bratislava
Financial information
Sales and income 37 794 €
Profit 28 626 €
Capital 29 768 €
Own capital -18 348 €
Contact Information
Email geotopsro@gmail.com
Phone(s) +421243292487
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 65,118
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 65,118
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 49,476
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 49,476
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 49,476
B.V. Financial accounts r. 72 + r. 73 15,642
B.V.1. Money (211, 213, 21X) 6,581
2. Bank accounts (221A, 22X +/- 261) 9,061
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 65,118
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,278
A.I. Capital sum (r. 82 to r. 84) 6,772
A.I.1. Share capital (411 or +/- 491) 6,772
A.V Other funds from profit r. 91 + r. 92 2,499
A.V.1. Statutory funds (423, 42X) 54
2. Other funds (427, 42X) 2,445
A.VII. Profit / loss from previous years r. 98 + r. 99 -27,619
A.VII.1. Retained earnings from previous years (428) 11,717
2. Accumulated losses from previous years (/-/429) -39,336
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) 28,626
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 54,840
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 54,840
B.IV.1. Trade payables total (r. 124 to r. 126) 2,560
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,560
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 45,946
7. Liabilities from social insurance (336) 18
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,316
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 37,794
III. Revenues from sale of services (602, 606) 37,794
** 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 7,087
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,616
D. Services (účtová group of 51) 5,295
F. Taxes and fees (účtová group of 53) 176
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 30,707
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 30,883
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 309
XIV. Other income from financial activities (668) 309
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,358
Q. Other expenses on financial activities (568, 569) 1,358
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,049
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 29,658
R. Income tax (r. 58 + r. 59) 1,032
R.1. Income tax expense current (591, 595) 1,032
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 28,626
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31332048 TIN: 2020316859 VAT number: SK2020316859
  • Registered seat: GEOTOP, Drieňová 34, 82102, Bratislava
  • Date create: 10 September 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Rudolf Uhliarik 10.09.1992
  • Owners:
    Person Function Share Registered seat
    Ing. Rudolf Uhliarik 3 585 € (52.9%)
    Johann Danihel 3 187 € (47.1%) 8264 Waldkraiburg Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      14.10.1999Noví spoločníci:
      Ing. Rudolf Uhliarik 390 Jabloňové
      Johann Danihel Peter-Rosegger-Strasse 21 8264 Waldkraiburg Spolková republika Nemecko
      13.10.1999Zrušeny spoločníci:
      Ing. Rudolf Uhliarik 390 Jabloňové
      Johann Danihel Peter-Rosegger-Strasse 21 8264 Waldkraiburg Spolková republika Nemecko
      08.02.1999Noví spoločníci:
      Ing. Rudolf Uhliarik 390 Jabloňové
      Johann Danihel Peter-Rosegger-Strasse 21 8264 Waldkraiburg Spolková republika Nemecko
      07.02.1999Zrušeny spoločníci:
      Milan Belica Toryská 28 Bratislava
      Ing. Marián Hildebrand Jozefa Hagaru 13 Bratislava
      Ing. Rudolf Uhliarik 390 Jabloňové
      Johann Danihel Peter-Rosegger-Strasse 21 8264 Waldkraiburg Spolková republika Nemecko
      10.09.1992Nové obchodné meno:
      GEOTOP, s.r.o.
      Nové sidlo:
      Drieňová 34 Bratislava 821 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      Geodetické práce pre iné subjekty okrem prác v geodetických základoch, evidencie nehnuteľností, AIS GK, operáte štátnej hranice, geometrických plánov na zmenu administratívnych jednotiek a katastrálnych hraníc.
      Noví spoločníci:
      Milan Belica Toryská 28 Bratislava
      Ing. Marián Hildebrand Jozefa Hagaru 13 Bratislava
      Ing. Rudolf Uhliarik 390 Jabloňové
      Johann Danihel Peter-Rosegger-Strasse 21 8264 Waldkraiburg Spolková republika Nemecko
      Nový štatutárny orgán:
      konatelia
      Ing. Rudolf Uhliarik