IT Sport Service GmbHLiquidated

76131 Karlsruhe, DEU

Master Data

Basic information of the organization

Registry

Registered

7/13/2009

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

Wholesale of sports goods and their accessoriesWholesale of sports goods and their accessoriesWZ 46.49.4PrimaryManufacture of sports goodsManufacture of sports goodsWZ 32.30.0Sports activities n.e.c.Sports activities n.e.c.WZ 93.19.0

Purpose

Die Entwicklung, Herstellung und der Vertrieb von Soft- und Hardware für Sportveranstaltungen, sowie der Handel mit Sportartikeln und Zeitmessungsgeräten.

History

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Financial Report

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IT Sport Service GmbH

Karlsruhe

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		123503		79258
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		123503		79258
III. Finanzanlagen
B. Umlaufvermögen		69145		28343
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		10668		6400
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		58477		21943
C. Rechnungsabgrenzungsposten
Summe Aktiva		192648		107600

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25000		25000
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		47643		162
V. Jahresüberschuss/Jahresfehlbetrag		105256		47481
B. Rückstellungen
C. Verbindlichkeiten		14749		34957
D. Rechnungsabgrenzungsposten
Summe Passiva		192648		107600

ANHANG

zum Jahresabschluss 2011 der IT Sport Service GmbH

Karlsruhe, 11.04.2012

Der Jahresabschluss der IT Sport Service GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt.

Nach den in §267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

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 und degressiv vorgenommen.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 11.04.2012

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