ROOM Communication GmbH
Brooktorkai 5, 20457 Hamburg, DEUMaster Data
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Development of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2PrimaryDevelopment of building projects for other buildings and constructionsDevelopment of building projects for other buildings and constructionsWZ 68.12.3Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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ROOM Communication GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben
Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der ROOM Communication GmbH wurde unter Beibehaltung der für den Vorjahresabschluss angewendeten Bilanzierungs- und Bewertungsgrundsätze nach den für kleine Kapitalgesellschaften geltenden Vorschriften des Handelsgesetzbuches sowie den ergänzenden Regelungen des GmbH-Gesetzes aufgestellt. Im Einzelnen sind das folgende Grundsätze und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände entsprechend den steuerlichen Vorschriften linear und degressiv vorgenommen. Geringwertige Wirtschaftsgüter mit Anschaffungskosten bis zu € 800,00 wurden im Jahr des Zugangs aktiviert und planmäßig in voller Höhe unter Anwendung der Abgangsfiktion abgeschrieben (§ 6 Abs. 2 EStG). Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände wurden zum Nominalwert angesetzt. Den in den Forderungen aus Lieferungen und Leistungen enthaltenen Risiken wurde durch Bildung angemessener Wertberichtigungen Rechnung getragen. Die sonstigen Rückstellungen erfassen alle erkennbaren Risiken sowie ungewisse Verbindlichkeiten und wurden mit dem Erfüllungsbetrag bewertet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. Angaben zur Bilanz Entwicklung des Anlagevermögens Die Entwicklung des Anlagevermögens ergibt sich aus dem beigefügten Anlagenspiegel. Sonstige Angaben Arbeitnehmerzahl Im Geschäftsjahr 2023 waren durchschnittlich 7 Arbeitnehmer beschäftigt. sonstige Berichtsbestandteile
Hamburg, den 19.12.2024 gez. Tjarko Horstmann, Geschäftsführer
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