GSV GmbH
Same addressManagement activities of other holding companies
PROTOTYP GmbH
Shanghaiallee 7, 20457 Hamburg, DEUMaster Data
Basic information of the organization
Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1PrimaryProvision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2Activities of agents involved in the wholesale of motor vehicle parts and accessoriesActivities of agents involved in the wholesale of motor vehicle parts and accessoriesWZ 46.18.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Oliver Schmidt since 1/29/2008 | Managing Director |
Thomas König since 1/29/2008 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Thomas König
Hamburg
50.00%
Oliver Schmidt
Hamburg
50.00%
Balance Sheet Accounts
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PROTOTYP GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und zeitanteilig vorgenommen. Die geringwertingen Wirtschaftsgüter bis EUR 800,00 wurden im Jahr der Anschaffung voll abgeschrieben. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten bzw. zu den niedrigeren Werten angesetzt. Die Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung des Ausfall- und Zinsrisikos zum Nennwert bewertet. Die flüssigen Mittel wurden mit ihrem Nominalwert bilanziert. Die aktiven Rechnungsabgrenzungsposten betreffen Ausgaben von dem Abschlussstichtag die Aufwand für eine bestimmte Zeit nach diesem Stichtag darstellen. Die Auflösung erfolgt linear entsprechend dem Zeitablauf. Das Stammkapital wurde zum Nennwert angesetzt und zur Hälfte eingezahlt. Die Steuerrückstellungen beinhalten die dem Vorjahr betreffenden, im Berichtsjahr noch nicht veranlagten Steuern. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag gebildet. Die 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. Angaben zur Bilanz Die Entwicklung der einzelnen Posten des Anlagevermögens ist unter Angabe der Abschreibung des Geschäftsjahres im Anlagenspiegel (Anlage I/4) dargestellt. Sonstige Angaben Im Geschäftsjahr wurden durchschnittlich 13 Arbeitnehmer/innen beschäftigt. Geschäftsführung Während des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch die Geschäftsführer Herrn Thomas König und Herrn Oliver Schmidt geführt. Beide Geschäftsführer sind einzelvertretungsberechtigt.
Hamburg, den 27. November 2024 gez. Oliver Schmidt gez. Thomas König sonstige Berichtsbestandteile
Angaben zur Feststellung:
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