synthesiz imaging solutions GmbH
Same addressDevelopment and processing of photographs and provision of other photographic services
ACP IT Consulting GmbH
Schellerdamm 2A, 21079 Hamburg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryWholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Thomas Baumann since 4/15/2016 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
40.00% identified60.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 40.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 60.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
ACP Holding Deutschland GmbH
Germany
€18,000
60.00%
Thomas Baumann
Bendestorf
€12,000
40.00%
Balance Sheet Accounts
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Financial Report
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ACP IT Consulting GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.04.2023 bis zum 31.03.2024Bilanz
Anhang
ACP IT Consulting GmbH
Die Gliederung von Bilanz und Gewinn- und Verlustrechnung erfolgt gemäß § 266 und § 275 HGB. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der branchenüblichen Nutzungsdauer angesetzt. Bewegliche abnutzbare Vermögensgegenstände bis EUR 800,00, die selbständig genutzt werden können, werden aufwandswirksam erfasst. Das Finanzanlagevermögen wird zu Anschaffungskosten angesetzt. Die Waren sind zu den Anschaffungskosten bzw. zum niedrigeren beizulegenden Wert auf den Stichtag angesetzt. Die Forderungen und sonstigenVermögensgegenstände werden zum Nennwert bewertet. Die liquidenMittel werden zum Nennwert angesetzt. Die Rechnungsabgrenzungsposten enthalten Zahlungen, die Aufwand oder Ertrag für einen bestimmten Zeitraum nach dem Bilanzstichtag darstellen. Die Rückstellungen berücksichtigen nach vernünftiger kaufmännischer Beurteilung alle erkennbaren Risiken und ungewisse Verbindlichkeiten. Verbindlichkeiten werden mit ihrem Erfüllungsbetrag angesetzt. Die Bilanzierungs- und Bewertungsgrundsätze blieben gegenüber dem Vorjahr unverändert. III. Erläuterungen zur Bilanz Die Entwicklung des Anlagevermögens im Geschäftsjahr 2023/2024 ist nachfolgend in der Anlage 4 zu diesem Bericht dargestellt. Die Verbindlichkeiten haben eine Restlaufzeit von weniger als einem Jahr. IV. Erläuterungen zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde in Form des Gesamtkostenverfahrens aufgestellt. V. Sonstige Angaben Im Geschäftsjahr 2023/2024 waren im Durchschnitt 10 (Vj. 8) Mitarbeiter beschäftigt. Zur Geschäftsführung ist Herr Thomas Baumann berufen. Hamburg, den ...................................................................... Geschäftsführer Thomas Baumann sonstige Berichtsbestandteile
Angaben zur Feststellung:
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