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GAMIX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GAMIX
PIN 35759097
TIN 2021428761
VAT number SK2021428761
Date create 15 January 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat GAMIX
Hrobákova 9
85102
Bratislava
Financial information
Sales and income 1 210 €
Profit -185 632 €
Capital 150 101 €
Own capital -652 453 €
Contact Information
Email gamix@gamix.sk
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 23,632
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20,920
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,580
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,632
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -838,084
A.I. Capital r. 27 + r. 28 66,400
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 66,400
A.II. Capital funds (412, 413, 417, 418) 256,730
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -982,222
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -185,632
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 861,716
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 603,237
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 514,599
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 87,678
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 258,479
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,210
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,210
* The cost of economic activity total total (r. 09 to r. 17) 172,490
C. Services (účtová group of 51) 11
H. Allowance for bad debts (+/- 547) -80,069
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 252,548
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -171,280
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -11
* Costs for financial activities total sum (r. 28 to r. 33) 13,392
M. Interest expense (562) 11,363
O. Other expenses on financial activities (568, 569) 2,029
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -13,392
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -184,672
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -185,632
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015