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Sturm IT Engineering GmbH
Rosa-Luxemburg-Straße 29, 04103 Leipzig, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Other information service activitiesOther information service activitiesWZ 63.92.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sven Dr. Billhardt since 4/2/2002 | Procura |
Jürgen Garz since 4/2/2002 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (4)
| Name | Ownership |
|---|---|
| 32.50% | |
| 25.00% | |
| 22.50% |
ShareholdersBeta
Beta
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Name
Location
Amount
Share
Anneliese Sturm
Hamburg
€13,000
32.50%
Jürgen Garz
Halle (Saale)
€10,000
25.00%
S*** B********
—
€9,000
22.50%
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Financial Report
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Sturm IT Engineering GmbHLeipzigJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020Amtsgericht Leipzig HRB 17907Anhang für das Geschäftsjahr 2020(§§ 285 ff HGB)I. BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) in der Fassung des BilRUG aufgestellt worden. Die Gesellschaft ist eine Kleinst-Kapitalgesellschaft im Sinne von § 267a Abs. 1 HGB. Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff, §§ 264 ff sowie einschlägigen Vorschriften des GmbHG aufgestellt. Die gesetzlichen Gliederungsschemata der §§ 266 und 275 Abs. 2 HGB wurden angewandt. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen abgesetzt. Der Sammelposten wird gleichmäßig über fünf Jahre aufgelöst. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt. Forderungen an Auftraggeber betragen 73.266,76 €. Flüssige Mittel werden zu Nominalwerten angesetzt. Das Stammkapital beträgt 40.000,00 €. Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Die Laufzeit der Rückstellungen beträgt weniger als ein Jahr. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. II. ERLÄUTERUNGEN ZUR BILANZ Die Aufgliederung und die Bewegungen des Anlagevermögens sind im Anlagespiegel verzeichnet. Der Betrag der Forderungen und der sonstigen Vermögensgegenstände mit einer Laufzeit von mehr als einem Jahr beläuft sich auf 8.330,29 €. Die Rückstellungen betreffen die Kosten für die Erstellung des Jahresabschlusses sowie für die Erstellung der Steuererklärungen, für die Berufsgenossenschaft, den Resturlaub und die Tantieme. Die Fristigkeit der Verbindlichkeiten ergibt sich wie folgt:
III. ANGABEN ZUR GEWINN- UND VERLUSTRECHNUNG Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. IV. SONSTIGE ANGABEN Während des Zeitraums vom 01.01. bis zum 31.12.2020 waren durchschnittlich 6 Arbeitnehmer beschäftigt. Gesamtvertretungsberechtigter Geschäftsführer im Geschäftsjahr 2020 war Jürgen Garz.
Leipzig, 20.12.2021 gezeichnet: Jürgen Garz, Ges.-GF Bilanz 31. Dezember 2020Aktiva in EUR
Passiva in EUR
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