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GODE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GODE
PIN 35860227
TIN 2021732141
Date create 23 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GODE
Timravina 7
81106
Bratislava
Financial information
Sales and income 9 925 €
Profit 3 611 €
Capital 13 842 €
Own capital 7 320 €
Contact Information
Email jeso@slovanet.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/ 19,742
A.III. Non-current financial assets total (r. 10-r. 13) 1,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,742
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,742
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,931
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 680
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,611
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,811
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 9
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,302
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,270
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,032
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 500
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) 9,925
II. Revenues from sales of own products and services (601, 602, 606) 9,925
* The cost of economic activity total total (r. 09 to r. 17) 5,077
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,199
C. Services (účtová group of 51) 2,878
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,848
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,848
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 206
O. Other expenses on financial activities (568, 569) 206
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -205
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,643
P. Income tax expense (591, 595) 1,032
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,611
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015