IMT-Systems GmbH

Alfred-Herrhausen-Allee 3, 65760 Eschborn, DEU

Master Data

Basic information of the organization

Registry

Registered

11/10/2009

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

Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Provision of IT and cloud infrastructureProvision of IT and cloud infrastructureWZ 63.10.2

Purpose

die Erbringung von IT-Dienstleistungen insbesondere die Erbringung von IT-Infrastruktur-, Cloud- und Rechenzentrumdienstleistungen

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
Morten Patrick Dominik Stevens since 11/10/2009	Managing Director	11/10/2009

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
Morten Patrick Dominik StevensStarventure Holding GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Starventure Holding 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

IMT-Systems GmbH

Eschborn

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen
I. Sachanlagen	333.400,00	403.339,00
B. Umlaufvermögen
I. Vorräte	0,00	0,00
II. Forderungen und sonstige Vermögensgegenstände	2.091,70	9.698,46
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	24.089,45	25.787,17
C. Rechnungsabgrenzungsposten	1.180,57	2.013,90
Summe Aktiva	360.761,72	440.838,53

PASSIVA

	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	616,63	616,63
III. Gewinnvortrag/Verlustvortrag	0,00	16.863,68
IV. Jahresüberschuss/Jahresfehlbetrag	71.689,97	80.131,57
B. Rückstellungen	35.483,87	20.524,37
C. Verbindlichkeiten	227.971,25	297.702,28
Summe Passiva	360.761,72	440.838,53

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: IMT-Systems GmbH

Firmensitz laut Registergericht: Eschborn

Registergericht: Frankfurt

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert.

Die Finanzanlagen wurden zur Anschaffungskosten angesetzt und bewertet, wobei außerplanmäßige Abschreibung bei dauernden Wertminderungen vorgenommen wurden.

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.

Angaben zur Bilanz

Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR).

Vorschlag bzw. Beschluss zur Ergebnisverwendung

Die Geschäftsführung schlägt vor, den Gewinn i.H.v. EUR 71.689,97 auf neue Rechnung vorzutragen.

Eschborn, den 02. Oktober 2024

Die Geschäftsführung

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10. Oktober 2024

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)

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