return true GmbH

Julius-Hatry-Straße 1, 68163 Mannheim, DEU

Master Data

Basic information of the organization

Registry

track & do UG (haftungsbeschränkt)track & do GmbH

Registered

2/25/2016

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

Beratungsleistungen und weitere Dienstleistungen im IT-Bereich, Onlinemarketing sowie Softwareerstellung und -Vertrieb.

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
Stefan Schäfer since 2/25/2016	Managing Director	2/25/2016

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Stefan Schäferprio2 GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Prio2 GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

return true GmbH

Mannheim

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR	31.12.2018 EUR
A. Anlagevermögen	8.133,00	11.713,00
B. Umlaufvermögen	235.584,63	243.449,84
Bilanzsumme, Summe Aktiva	243.717,63	255.162,84

Passiva
	31.12.2019 EUR	31.12.2018 EUR
A. Eigenkapital	207.601,75	184.043,39
B. Rückstellungen	15.966,89	45.285,48
C. Verbindlichkeiten	20.148,99	25.833,97
davon mit Restlaufzeit bis 1 Jahr	20.003,99	25.688,97
davon mit einer Restlaufzeit von mehr als einem Jahr	145,00	145,00
Bilanzsumme, Summe Passiva	243.717,63	255.162,84

sonstige Berichtsbestandteile

Bilanzierungs- und Bewertungsmethoden

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Gegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Geringwertige Wirtschaftsgüter des Anlagevermögens mit einem Wert zwischen 150 Euro und 1000 Euro werden nach § 6 Abs. 2a EStG in einen Sammelposten eingestellt und auf fünf Jahre gleichmäßig abgeschrieben.

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennbetrag angesetzt.

Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Thomas Hambeck, Steuerberater

Angaben zur Feststellung:
Der Jahresabschluss wurde am 16.02.2021 festgestellt.

News & Media Coverage

Insolvency Notices

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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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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

return true GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

return true GmbH

Mannheim

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

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