ISIDOR-Consulting GmbHLiquidated

10117 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

1/26/2010

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 62.90.0Other information service activitiesOther information service activitiesWZ 63.92.0

Purpose

Durchführung und Vermittlung von erlaubnisfreien Beratungsleistungen im Bereich der Informationstechnologie; Abwicklung von Vertragsverhältnissen im Bereich der Informationstechnologie zwischen freien Mitarbeitern und Dritten; Entwicklung und Vertrieb von Software.

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
Thomas Reckien since 12/11/2024	Liquidator	12/11/2024

Beneficial Owners

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

Identified persons (3)

Name	Ownership
Thomas Reckien	40.00%
Karsten Obst	40.00%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

Thomas Reckien

—

€20,000

40.00%

Karsten Obst

—

€20,000

40.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ISIDOR-Consulting GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2024 bis zum 30.10.2024

Bilanz

Aktiva
	30.10.2024 EUR	31.12.2023 EUR
A. Umlaufvermögen	354.128,10	1.635.947,14
I. Forderungen und sonstige Vermögensgegenstände	61.886,04	408.760,64
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	292.242,06	1.227.186,50
Aktiva	354.128,10	1.635.947,14

Passiva
	30.10.2024 EUR	31.12.2023 EUR
A. Eigenkapital	243.124,23	69.713,96
I. Gezeichnetes Kapital	50.000,00	50.000,00
II. Bilanzgewinn	193.124,23	19.713,96
davon Gewinnvortrag	19.713,96	17.648,49
B. Rückstellungen	56.658,66	60.158,66
C. Verbindlichkeiten	54.345,21	1.506.074,52
davon mit einer Restlaufzeit bis zu einem Jahr	54.345,21	1.506.074,52
davon gegenüber Gesellschaftern	0,00	338.422,98
Passiva	354.128,10	1.635.947,14

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	ISIDOR-Consulting GmbH i.L.
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	124391

Bilanzierungs- und Bewertungsgrundsätze

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr 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

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Unterschrift der Geschäftsführung

Berlin, 05.12.2024	gez. Thomas Reckien
Ort, Datum	Thomas Reckien

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 05.12.2024 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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ISIDOR-Consulting GmbHLiquidated

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (3)

Shareholders

Balance Sheet Accounts

Financial Report

ISIDOR-Consulting GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2024 bis zum 30.10.2024

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings