geek software GmbH

Master Data

Basic information of the organization

Registry

Registered

3/7/2006

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1

Purpose

Die Konzeption, Entwicklung, der Betrieb und die Wartung von Software und Internet-Plattformen sowie IT-Beratung, Dienstleistungen für andere und Handel mit computerbezogenen Produkten und Lizenzen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Benjamin Lucas Frederic Bohlmann since 3/7/2006	Managing Director	3/7/2006

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Benjamin Lucas Frederic Bohlmann	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Benjamin Lucas Frederic Bohlmann

Berlin

€25,000

100.00%

Financial Report

Official financial statements and annual reports

geek software GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		520,00		520,00
I. Finanzanlagen	520,00		520,00
B. Umlaufvermögen		11.199,85		10.939,78
I. Forderungen und sonstige Vermögensgegenstände	2.409,99		8.325,67
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	8.789,86		2.614,11
C. Rechnungsabgrenzungsposten		0,00		346,30
Summe Aktiva		11.719,85		11.806,08

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		-113.106,42		-59.536,82
I. Gezeichnetes Kapital	25.000,00		25.000,00
II. Gewinnvortrag/Verlustvortrag	-84.536,82		-33.300,60
III. Jahresüberschuss/Jahresfehlbetrag	-53.569,60		-51.236,22
B. Rückstellungen		85,00		122,00
C. Verbindlichkeiten		124.741,27		71.220,90
Summe Passiva		11.719,85		11.806,08

ANHANG für das Geschäftsjahr 2011

geek software gmbh, Berlin

Allgemeine Hinweise

Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbH Gesetzes und des Gesellschaftsvertrags aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften.

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Jahresabschlusses waren unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend:

Bei den Finanzanlagen werden die Anteilsrechte und Wertpapiere zu Anschaffungskosten und die Ausleihungen grundsätzlich zum Nennwert angesetzt.

Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt. Allen risikobehafteten Posten ist durch die Bildung angemessener Einzelwertberichtigungen Rechnung getragen.

Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohende Verluste aus schwebenden Geschäften. Sie sind in der Höhe angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt.

Fremdwährungen wurden entsprechend dem am Tag des Geschäftsvorfalls gültigen Wechselkurs in EUR umgerechnet.

Sonstige Angaben

Als Geschäftsführer war Benjamin Bohlmann bestellt. Herr Bohlmann ist alleinvertretungsberechtigt sowie von den Beschränkungen des § 181 BGB befreit.

Berlin, im Dezember 2012

Benjamin Bohlmann

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20.12.2012

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