Computer consultancy activities
HiskaSim GmbHLiquidated
Couvenstraße 4, 40211 Düsseldorf, DEUMaster Data
Basic information of the organization
Manufacture of electronic components n.e.c.Manufacture of electronic components n.e.c.WZ 26.11.9PrimaryManufacture of electricity distribution and control apparatusManufacture of electricity distribution and control apparatusWZ 27.12.0Manufacture of wiring devicesManufacture of wiring devicesWZ 27.33.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Petrus Anthonius Jonker since 2/4/2013 | Managing Director |
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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Financial Report
Official financial statements and annual reports
HiskaSim GmbHVelbertJahresabschluss zum Geschäftsjahr vom 01.07.2008 bis zum 30.06.2009Bilanz
Anhang zum Geschäftsjahr 2008/2009
A. Bilanzierungs- und BewertungsmethodenVor dem Anlagevermögen erfolgt der Ansatz von Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebes. Hierbei handelt es sich um Personalkosten im Zusammenhang mit Entwicklungstätigkeiten. Sachanlagen werden zu Anschaffungs- und Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb steuerrechtlich zugelassener Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 150 Euro (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in voller Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur BilanzDie Gesamtlaufzeit der Verbindlichkeiten ergibt sich aus der Bilanz. C. Sonstige AngabenI. Mitarbeiter Die Gesellschaft beschäftigte achtzehn Mitarbeiter. II. Geschäftleitung/Geschäftsorgane Frau Andrea Will, Herr Ingo Stach Neben den Geschäftsführern waren im Berichtsjahr keine weiteren Organe bestellt.
Velbert, 7. Dezember 2009 Gez. Andrea Will |
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