SINUS Interim Executives GmbH
Same addressTemporary employment agency activities
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Robert Dr. Breuer since 1/3/2014 | Managing Director |
Bettina Götting since 10/23/2007 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 60.00% | |
| 40.00% |
Company ownership and partner structure
2 shareholders
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
SINUS Personalmanagement GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Geringwertige Wirtschaftsgüter mit Anschaffungskosten bis 800 € wurden in 2023 sofort abgeschrieben (§ 6 Abs. 2 EStG). Geringwertige Wirtschaftsgüter aus den Vorjahren mit Anschaffungskosten von 150 € bis 1.000 € wurden in einen Sammelposten eingestellt und über fünf Jahre linear abgeschrieben (§ 6 Abs. 2a EStG). Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - sonstige Wertpapiere zu Anschaffungskosten Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungenbeinhalten die das Geschäftsjahr sowie das Vorjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern (§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB) Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Temporary employment agency activities
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Management of residential real estate on a fee or contract basis
Computer consultancy activities
Computer consultancy activities
Management of residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Renting and operating of own or leased non-residential real estate
Management of non-residential real estate on a fee or contract basis
Operation of road infrastructure
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