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MGT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MGT
PIN 35836610
TIN 2021651764
Date create 20 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MGT
Panenská 29
81103
Bratislava
Financial information
Sales and income 15 757 €
Profit 1 754 €
Capital 10 397 €
Own capital 9 562 €
Contact Information
Mobile phone(s) +421903574833, +421948802066
Fax(es) 0254430722
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,853
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,853
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 4
B.V. Financial accounts r. 72 + r. 73 13,849
B.V.1. Money (211, 213, 21X) 13,419
2. Bank accounts (221A, 22X +/- 261) 430
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,853
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,316
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 2,259
A.VII.1. Retained earnings from previous years (428) 2,259
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) 1,754
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,537
B.III Long-term bank loans (461A, 46XA) 1,734
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 503
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 503
B.V. Short-term provisions r. 137 + r. 138 300
2. Other reserves (323A, 32X, 459A, 45XA) 300
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,757
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,757
III. Revenues from sale of services (602, 606) 15,257
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 500
** 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 13,063
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,365
D. Services (účtová group of 51) 11,698
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,694
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,194
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 437
N. Interest cost (r. 50 + r. 51) 300
2. Other expense (562A) 300
Q. Other expenses on financial activities (568, 569) 137
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -437
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,257
R. Income tax (r. 58 + r. 59) 503
R.1. Income tax expense current (591, 595) 503
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,754
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015