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gekon - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name gekon
PIN 35882425
TIN 2021816093
Date create 15 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat gekon
Údernícka 11
85101
Bratislava
Financial information
Sales and income 17 396 €
Profit 107 €
Capital 2 363 €
Own capital -12 506 €
Contact Information
Email gekonstudio@gmail.com
Phone(s) 0903969853
Mobile phone(s) 0903969853
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 19,408
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,343
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,295
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,295
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,295
B.V. Financial accounts r. 72 + r. 73 18,048
B.V.1. Money (211, 213, 21X) 16,625
2. Bank accounts (221A, 22X +/- 261) 1,423
C. Total accruals (r. 75 to r. 78) 65
2. Prepaid expenses short-term (381A, 382A) 65
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 19,408
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 17,048
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 9,638
A.VII.1. Retained earnings from previous years (428) 9,638
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) 107
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,831
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,831
B.IV.1. Trade payables total (r. 124 to r. 126) 1,157
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,157
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 674
C. Total accruals (r. 142 to r. 145) 529
2. Accrued expenses kratkodobé (383A) 529
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,396
** Income from the economic activity of the total sum (r. 03 to r. 09) 17,396
III. Revenues from sale of services (602, 606) 17,396
** 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 16,711
A. The costs incurred for the purchase of goods sold (504, 507) 322
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,176
D. Services (účtová group of 51) 12,294
F. Taxes and fees (účtová group of 53) 193
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 726
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 685
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,604
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 98
O. Exchange rate losses (563) 4
Q. Other expenses on financial activities (568, 569) 94
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -98
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 587
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 107
Date of updating data: 25.06.2015
Files
4450700.tif
Date of updating data: 25.06.2015