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GEO 2000 - Company Information, finance statistics

Date of updating data: 22.04.2016
Basic information
Business name GEO 2000
PIN 31370128
TIN 2020345954
VAT number SK2020345954
Date create 25 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat GEO 2000
Studenohorská 49
84103
Bratislava
Financial information
Sales and income 101 846 €
Profit 23 086 €
Capital 165 045 €
Own capital 77 622 €
Contact Information
Phone(s) +421264789875
Date of updating data: 22.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,295
A. Non-current assets r. 03 + r. 04 + r. 09 13,295
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,295
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,719
A.III. Non-current financial assets total (r. 10-r. 13) 288
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,018
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 44,103
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 59,014
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 58,721
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 14,963
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 14,033
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 23,086
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 293
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 293
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 110
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 135
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 48
Date of updating data: 22.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 101,846
II. Revenues from sales of own products and services (601, 602, 606) 101,846
* The cost of economic activity total total (r. 09 to r. 17) 71,954
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,063
C. Services (účtová group of 51) 58,125
E. Taxes and fees (účtová group of 53) 1,013
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,695
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,058
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 29,892
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 41,658
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 150
O. Other expenses on financial activities (568, 569) 150
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -146
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 29,746
P. Income tax expense (591, 595) 6,660
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 23,086
Date of updating data: 22.04.2016
Date of updating data: 22.04.2016