Scalix GmbH
Same addressDevelopment and programming of application software
One to One GmbH
Niddastraße 64, 60329 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Manufacture of additive manufacturing machineryManufacture of additive manufacturing machineryWZ 28.97.0
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Management
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| Name | Role |
|---|---|
Benjamin Samuel Koren since 2/16/2009 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
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One to One GmbHFrankfurt am MainJahresabschluss zum 31.12.2022Bilanz zum 31.12.2022Aktiva
Passiva
Anhang Allgemeine Hinweise Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG und des Gesellschaftsvertrags aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Um die Klarheit der Darstellung zu verbessern, haben wir einzelne Posten der Bilanz sowie der Gewinn- und Verlustrechnung zusammengefasst. Bilanzierungs- und Bewertungsmethoden Für die Aufstellung des Jahresabschlusses waren im Wesentlichen die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibung vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Geringwertige Wirtschaftsgüter wurden mit Anschaffungs- oder Herstellungskosten bis EUR 800,00 im Erwerbsjahr voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände sind mit dem Rückzahlungsbetrag angesetzt. Den in den Forderungen aus Lieferungen und Leistungen enthaltenen Risiken wird durch Bildung angemessen dotierter Einzel- und Pauschalwertberichtigungen Rechnung getragen. Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Sie sind mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt. Verbindlichkeiten sind zum Erfüllungsbetrag angesetzt. Erläuterungen zur Bilanz Sämtliche Forderungen und sonstige Vermögensgegenstände haben eine Laufzeit von bis zu einem Jahr. Die Forderungen gegenüber Gesellschaftern betrugen EUR 20.503,38 ( Vorjahr : EUR 20.503,38). Sonstige Angaben Geschäftsführung Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt: Ben Koren, Geschäftsführerin, Frankfurt am Main Der Geschäftsführer ist einzelvertretungsberechtigt und von den Beschränkungen des §181 BGB befreit. Ergebnisverwendungsvorschlag Die Geschäftsführung schlägt vor, das Ergebnis des Geschäftsjahres wie folgt zu verwenden: Der Jahresüberschuss in Höhe von EUR 7.030,59 wird auf neue Rechnung vorgetragen. Frankfurt den 10.06.2024 One to One GmbH Ben Koren Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10.06.2024 Während des Zeitraums vom 01.01.2022 bis zum 31.12.2022 waren durchschnittlich 1 Arbeitnehmer beschäftigt
Frankfurt, den 10.06.2024 One to One GmbH Ben Koren |
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