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GT CORPORATION - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GT CORPORATION
PIN 35748109
TIN 2020201150
VAT number SK2020201150
Date create 17 June 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat GT CORPORATION
Kmeťova 5
90028
Ivanka pri Dunaji
Financial information
Profit -11 212 €
Capital 6 730 €
Own capital -204 064 €
Contact Information
Email info@biznisy.eu
Phone(s) 0245945480, 0245943082
Fax(es) 0245650392
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,769
A. Non-current assets r. 03 + r. 11 + r. 21 3,509
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,509
2. Buildings (021) - /081, 092A/ 3,509
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,041
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,807
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,807
B.V. Financial accounts r. 72 + r. 73 234
B.V.1. Money (211, 213, 21X) 28
2. Bank accounts (221A, 22X +/- 261) 206
C. Total accruals (r. 75 to r. 78) 219
2. Prepaid expenses short-term (381A, 382A) 219
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,769
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -215,275
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -210,702
A.VII.1. Retained earnings from previous years (428) 138,228
2. Accumulated losses from previous years (/-/429) -348,930
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) -11,212
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 221,044
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 220,994
B.IV.1. Trade payables total (r. 124 to r. 126) 2,760
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,760
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 215,857
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,170
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 207
B.V. Short-term provisions r. 137 + r. 138 50
B.V.1. Statutory reserves (323A, 451A) 50
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 10,188
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,410
D. Services (účtová group of 51) 5,038
F. Taxes and fees (účtová group of 53) 553
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 780
G.1. Depreciation of intangible assets and property, plant and equipment (551) 780
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 407
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -10,188
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -8,448
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 64
Q. Other expenses on financial activities (568, 569) 64
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -64
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -10,252
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -11,212
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015