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Gate2 revolution - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Gate2 revolution
PIN 35876841
TIN 2021824860
VAT number SK2021824860
Date create 19 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Gate2 revolution
Slatinská 28
82107
Bratislava
Financial information
Sales and income 3 473 €
Profit -645 €
Capital 17 843 €
Own capital -8 418 €
Contact Information
Phone(s) 0915178003
Mobile phone(s) 0915178003
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,512
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,512
B.I. Total inventory (r. 35 to r. 40) 777
5. Goods (132, 133, 13X, 139) - /196, 19X/ 777
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 809
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 568
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 568
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 241
B.V. Financial accounts r. 72 + r. 73 1,926
B.V.1. Money (211, 213, 21X) 6
2. Bank accounts (221A, 22X +/- 261) 1,920
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,512
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -9,061
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 -15,057
2. Accumulated losses from previous years (/-/429) -15,057
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) -643
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,464
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,464
B.IV.1. Trade payables total (r. 124 to r. 126) 1,135
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,135
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,329
C. Total accruals (r. 142 to r. 145) 109
4. Deferred income short-term (384A) 109
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,420
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,473
I. Revenues from the sale of goods (604, 607) 1,099
III. Revenues from sale of services (602, 606) 2,321
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 53
** 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 4,036
A. The costs incurred for the purchase of goods sold (504, 507) 13
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,283
D. Services (účtová group of 51) 1,590
F. Taxes and fees (účtová group of 53) 66
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 84
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -563
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -466
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -645
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -645
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015