Stent Road Ventures GmbH
Same addressManagement activities of other holding companies
IWK GmbH
Ohmstraße 1, 80802 München, DEUMaster Data
Basic information of the organization
Public relations and communication activitiesPublic relations and communication activitiesWZ 73.30.0PrimaryMedia representationMedia representationWZ 73.12.0Other information service activitiesOther information service activitiesWZ 63.92.0
Financial Overview
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Management
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| Name | Role |
|---|---|
Ira Wülfing since 9/2/2008 | Managing Director |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Ira Wülfing
Schleißheimerstr. 26, 80333 München
100.00%
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IWK GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
I.
ALLGEMEINE ANGABEN
Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gem. § 267 Abs. 1 HGB auf. Die Bilanzierungs- und Bewertungsgrundsätze des Jahresabschlusses zum 31. Dezember 2023 richten sich nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und den Sondervorschriften des GmbHG. Bei der Aufstellung des Jahresabschlusses wurde von den größenabhängigen Erleichterungen gem. § 288 Abs.1 HGB teilweise und von den größenabhängigen Erleichterungen gem. § 286 Abs. 4 HGB vollständig Gebrauch gemacht. In der Gewinn- und Verlustrechnung wird das Gesamtkostenverfahren angewendet. II. BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE II. BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE Die immateriellen Vermögensgegenstände werden zu Anschaffungskosten aktiviert und über einen Zeitraum von drei bis fünf Jahren linear abgeschrieben. Die Sachanlagen sind zu Anschaffungskosten bzw. mit dem niedrigeren beizulegenden Wert bewertet und werden linear wie folgt abgeschrieben: Nutzungsdauer Jahre Andere Anlagen, Betriebs- und Geschäftsausstattung
Zugänge beweglicher Wirtschaftsgüter werden pro rata temporis abgeschrieben. Die geringwertigen Wirtschaftsgüter werden gemäß § 6 Abs. 2 EStG im Jahr der Anschaffung voll abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände sind mit den Nennwerten bilanziert. Erkennbare Einzelrisiken werden durch Einzelwertberichtigungen berücksichtigt. Die liquiden Mittel werden mit Nennwerten angesetzt. Bei den Steuerrückstellungen sowie den sonstigen Rückstellungen werden alle erkennbare bilanzierungspflichtigen Risiken und ungewissen Verbindlichkeiten berücksichtigt. Sie werden mit dem zur vernünftigen kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt. Die Verbindlichkeiten sind mit den Erfüllungsbeträgen angesetzt. III. ERLÄUTERUNGEN ZUR BILANZ 1. Forderungen Forderungen mit einer Restlaufzeit von mehr als einem Jahr bestehen zum 31.12.2023 nicht. 2. Eigenkapital Zum 31.12.2023 beläuft sich das Stammkapital auf EUR 30.000 und ist voll eingezahlt. Der Bilanzgewinn hat sich wie folgt entwickelt:
München, 19. Juni 2024
gez. Ira Wülfing sonstige Berichtsbestandteile
Angaben zur Feststellung:
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