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GEODEZIA & TELEKOM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GEODEZIA & TELEKOM
PIN 35850604
TIN 2021710020
VAT number SK2021710020
Date create 09 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat GEODEZIA & TELEKOM
Wolkrova 4
85101
Bratislava
Financial information
Sales and income 37 875 €
Profit 26 815 €
Capital 1 031 €
Own capital 91 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 36,935
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 36,935
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 36,350
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 795
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 795
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 35,555
B.V. Financial accounts r. 72 + r. 73 585
B.V.1. Money (211, 213, 21X) 585
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 36,935
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 26,907
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 -6,547
A.VII.1. Retained earnings from previous years (428) 2,294
2. Accumulated losses from previous years (/-/429) -8,841
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) 26,815
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,028
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,028
B.IV.1. Trade payables total (r. 124 to r. 126) 2,889
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,889
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,139
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 37,455
** Income from the economic activity of the total sum (r. 03 to r. 09) 37,875
III. Revenues from sale of services (602, 606) 37,875
** 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 4,232
D. Services (účtová group of 51) 4,151
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 81
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 33,643
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 33,724
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 420
XIV. Other income from financial activities (668) 420
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 109
Q. Other expenses on financial activities (568, 569) 109
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 311
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 33,954
R. Income tax (r. 58 + r. 59) 7,139
R.1. Income tax expense current (591, 595) 7,139
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 26,815
Date of updating data: 25.06.2015
Files
4318894.tif
Date of updating data: 25.06.2015