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G 5 Geodeticko - obchodná - Company Information, finance statistics

Date of updating data: 13.05.2016
Basic information
Business name G 5 Geodeticko - obchodná
PIN 31348556
TIN 2020317596
VAT number SK2020317596
Date create 09 April 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat G 5 Geodeticko - obchodná
Panónska cesta 34
85104
Bratislava
Financial information
Sales and income 11 618 €
Profit -10 261 €
Capital 4 897 €
Own capital -8 268 €
Contact Information
Email g5slovakia@nextra.sk
Phone(s) 0263811546
Mobile phone(s) +421903444898, +421904834711, +421911632854
Date of updating data: 13.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,507
A. Non-current assets r. 03 + r. 04 + r. 09 9,507
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,507
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,057
A.III. Non-current financial assets total (r. 10-r. 13) 1,419
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 638
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,564
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -18,184
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -14,563
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,261
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 29,748
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 11,162
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 18,586
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 651
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,122
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,813
Date of updating data: 13.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 11,618
II. Revenues from sales of own products and services (601, 602, 606) 11,206
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 412
* The cost of economic activity total total (r. 09 to r. 17) 20,792
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,738
C. Services (účtová group of 51) 7,090
D. Personal expenses (účtová group of 52) 6,125
E. Taxes and fees (účtová group of 53) 893
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,826
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,120
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,174
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,378
* Costs for financial activities total sum (r. 28 to r. 33) 127
O. Other expenses on financial activities (568, 569) 127
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -127
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,301
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,261
Date of updating data: 13.05.2016
Date of updating data: 13.05.2016