Tracom GmbH

Master Data

Basic information of the organization

Registry

Registered

10/6/2014

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryIntermediation service activities for freight transportIntermediation service activities for freight transportWZ 52.31.0Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1

Purpose

Die Transportvermittlung, Spedition, Vermittlung und Vermietung sowie Herstellung von Werbeflächen (Bilboard) Consulting und Beratung von Unternehmen, Autohandel (Im- und Export) sowie der Handel und die Herstellung von Computerprogrammen, Software, IT-Lösungen und Ähnlichem.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Leszek Bronislaw Kaleta since 11/3/2021	Managing Director	11/3/2021

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
Leszek Bronislaw KaletaContest GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Contest GmbH

Germany

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Tracom GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände		70408
II. Sachanlagen		214558
III. Finanzanlagen		260		260
B. Umlaufvermögen
I. Vorräte		65188,20
II. Forderungen und sonstige Vermögensgegenstände		442385,44		330050,55
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		16628,81		18110
C. Nicht durch Eigenkapital gedeckter Fehlbetrag		0		29818,17
Summe Aktiva		809428,45		378238,72

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		12500		12500
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		-42318,17		-3250,40
V. Jahresüberschuss/Jahresfehlbetrag		68360,88		-39067,77
B. Rückstellungen		10397,46		55274,05
C. Verbindlichkeiten		760488,28		322964,67
D. Rechnungsabgrenzungsposten
Summe Passiva		809428,45		378238,72

ANHANG

Allgemeine Angaben

Der Jahresabschluss der Gesellschaft ist nach den für sie geltenden handelsrechtlichen und den sie ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt worden.

Angaben, die Wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.

Nach den Größenmerkmalen gemäß § 267 (1) HGB ist die Gesellschaft eine kleine Kapitalgesellschaft. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden bei der Erstellung des Anhangs in Anspruch genommen.

Bilanzierungs- und Bewertungsgrundsätze

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 und entsprechend den steuerlichen Vorschriften linear vorgenommen.

Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Sonstige Pflichtangaben

Mitglieder der Geschäftsführung

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch Herrn Dariusz Mikolaj Ruchniewicz geführt.

Berlin, den 29.12.2017

__________________________
gez. Dariusz Mikolaj Ruchniwicz
Geschäftsführer der Gesellschaft

Feststellung am 29.12.2017

Berlin, den 29. Dezember 2017

gez. Dariusz Mikolaj Ruchniewicz

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29. Dezember 2017

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