lexact GmbH

Werner-Heisenberg-Straße 2a, 63263 Neu-Isenburg, DEU

Master Data

Basic information of the organization

Registry

Registered

10/28/2020

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Rental and leasing of office machinery, equipment and computersRental and leasing of office machinery, equipment and computersWZ 77.33.0

Purpose

Die Bereitstellung und der Vertrieb von Datenschutzsoftware, von Sicherungsgeräte zum Datenschutz, Überwachung von Computersystemen zur Erkennung von unberechtigten Zugriffen und Datenschutzverletzungen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Michael Roch since 1/19/2024	Managing Director	1/19/2024

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Michael Roch	50.00%
Patric Weilacher	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Michael Roch

—

€12,500

50.00%

Patric Weilacher

—

€12,500

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

lexact GmbH

Neu-Isenburg (vormals: Siebeldingen)

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz 2023

Aktiva in EUR

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B. Umlaufvermögen
II. Forderungen und sonstige Vermögensgegenstände
4. sonstige Vermögensgegenstände	1.167,20
Kautionen	700,00
Abziehbare Vorsteuer 19 %	1.176,84
Umsatzsteuer 19 %	-1.235,00
Umsatzsteuer - Vorauszahlungen	525,36
Summe II. Forderungen und sonstige Vermögensgegenstände	1.167,20
IV. Kassenbestand, Guthaben b. Kreditinstituten, Postgiro	3.817,22
Bank	3.817,22
Summe B. Umlaufvermögen	4.984,42
Summe Aktiva	4.984,42

Passiva in EUR

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A. Eigenkapital
I. Kapital
Gezeichnetes Kapital
Gezeichnetes Kapital	31.000,00
Summe I. Kapital	31.000,00
IV. Gewinn- und Verlustvortrag	-25.058,45
Verlustvortrag vor Verwendung	-25.058,45
V. Jahresüberschuss/Jahresfehlbetrag	1.457,13
Summe A. Eigenkapital	4.484,42
C. Rückstellungen
3. sonstige Rückstellungen	500,00
Rückstellungen für Abschluss- und Prüfungskosten	500,00
Summe C. Rückstellungen	500,00
D. Verbindlichkeiten
4. Verbindlichkeiten aus Lieferungen u. Leistungen	0,00
Summe D. Verbindlichkeiten	0,00
Summe Passiva	4.984,42

Gewinn- und Verlustrechnung in EUR 2023

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Ergebnis nach Steuern
Umsatzerlöse	6.500,00
Erlöse 19 % Umsatzsteuer	6.500,00
Sonstige betriebl. Aufwendungen
Raumkosten	-5.917,00
Miete (unbewegliche Wirtschaftsgüter)	-5.917,00
Versicherungen, Beiträge und Abgaben	-210,00
Beiträge	-100,00
Sonstige Abgaben	-110,00
verschiedene betriebliche Kosten	-1.830,13
Sonstige betriebliche Aufwendungen	-100,24
Telefon	-74,29
Internetkosten	-72,45
Rechts- und Beratungskosten	-585,43
Buchführungskosten	-552,00
Abschluss- und Prüfungskosten	-212,50
Kosten des Geldverkehrs	-233,22
Summe Sonstige betriebl. Aufwendungen	-7.957,13
Summe Ergebnis nach Steuern	1.457,13
Jahresfehlbetrag	1.457,13

Schlussbemerkung

Der vorliegende Jahresabschluss 2023 wurde, ausgehend von der Vorjahresbilanz, aus den Büchern des Unternehmens unter Beachtung der gesetzlichen Vorschriften und unter Anwendung zulässiger Bewertungsmethoden aufgestellt.

Er schließt mit einer Bilanzsumme von EUR 4.984,42 und weist ein Jahresergebnis in Höhe von EUR -1.457,13 aus.

Alle Finanzkonten sind durch entsprechende Auszüge zum 31. Dezember 2023 nachgewiesen.

Neu-Isenburg

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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