Axia Personal GmbHLiquidated

80539 München, DEU

Master Data

Basic information of the organization

Registry

Registered

4/25/2013

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

Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryActivities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1

Purpose

Strategische Management- und Unternehmensberatung, Vermittlung von Personal im In und Ausland.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Athanassios Tsokos since 4/25/2013	Managing Director	4/25/2013

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
Athanassios Tsokos	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Athanassios Tsokos

—

€12,500

100.00%

Financial Report

Official financial statements and annual reports

Axia Personal GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Sachanlagen	21.278,19		30.588,76
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	283.291,18		208.583,62
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstititen und Schecks	34.997,54		19.808,81
C. Rechnungsabgrenzungsposten
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		339.566,91		258.981,19

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25.000,00
nicht eingeforderte ausstehende Einlagen	-12.500,00		-12.500,00
eingefordertes Kapital	12.500,00		12.500,00
II. Gewinnvortrag	148.341,51		103.752,51
III. Jahresüberschuss	61.625,25		44.589,05
B. Rückstellungen	36.406,15		18.383,73
C. Verbindlichkeiten	80.694,00		77.793,72
D. Rechnungsabgrenzungsposten	0,00		1.962,18
E. Passive latente Steuern
Summe Passiva		339.566,91		258.981,19

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2017 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige Abschreibung vermindert.

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Einzelerläuterungen

Angaben zur Bilanz

Das Vorratsvermögen wurde zu den Anschaffungskosten bewertet.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2017 waren durchschnittlich zwei Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Tsokos, Athanassios

München, den 30. Dezember 2018

gez. Toskos, Athanassios

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30. Dezember 2018

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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