ITEXON GmbH

Master Data

Basic information of the organization

Registry

Registered

6/15/2019

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 62.90.0Computing infrastructure, data processing, hosting and related activities n.e.c.Computing infrastructure, data processing, hosting and related activities n.e.c.WZ 63.10.9

Purpose

die Entwicklung und Vermarktung von Software sowie die damit verbundenen Dienstleistungen; sonstige Tätigkeiten: IT-Beratungstätigkeiten; Verwaltung von Computerressourcen; sonstige Dienstleistungen im Zusammenhang mit Informationstechnologien und Informationstechnik; Datenverarbeitung und Hosting und hiermit verbundene Internet-Dienstleistungen; Einrichtung und Betreiben von Web- Portalen.

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
Adrian Michael Taciulescu since 6/15/2019	Managing Director	6/15/2019

Beneficial Owners
Beta

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
MASTER-SOLUTONS S.L.	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

MASTER-SOLUTONS S.L.

Spain

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ITEXON GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	78.040,00
B. Umlaufvermögen	253.206,78	161.606,76
C. Rechnungsabgrenzungsposten	72,46	0,00
Aktiva	331.319,24	161.606,76

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	41.010,27	27.073,85
B. Rückstellungen	10.763,72	3.073,50
C. Verbindlichkeiten	279.545,25	131.459,41
davon mit einer Restlaufzeit bis zu einem Jahr	278.276,79	131.459,41
davon mit einer Restlaufzeit von mehr als einem Jahr	1.268,46
Passiva	331.319,24	161.606,76

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für Kleinstkapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: ITEXON GmbH

Firmensitz laut Registergericht: Köln

Registereintrag: Handelsregister

Registergericht: Köln

Register-Nr.: HRB 98397

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

- Anteile an verbundenen Unternehmen zu Anschaffungskosten

- Ausleihungen zum Nennwert

- unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert

- sonstige Wertpapiere zu Anschaffungskosten

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Angaben zur Bilanz

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 278.276,79 EUR (Vorjahr: 131.459,41 EUR).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 1.268,46 EUR (Vorjahr: 0,00 EUR).

Unterschrift der Geschäftsführung

Köln, 13.12.2022	gez. Adrian Taciulescu
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.12.2022 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Current insolvency proceedings

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ITEXON GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

ITEXON GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang

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

Beneficial Owners
Beta

Shareholders
Beta