TradeSphere GmbH
Same addressActivities of agents involved in the wholesale of motor vehicles
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Angelina Katarzyna Mielcarek since 9/16/2023 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Driverio GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020BILANZAKTIVA
ANHANGEckdaten zum Unternehmen, Gliederung Der Jahresabschluss der Driverio GmbH, Berlin (Amtsgericht Berlin-Charlottenburg, HRB 209848 B) wurde nach den Vorschriften der §§ 242 ff. HGB, des GmbHG sowie des Gesellschaftsvertrags aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gegliedert. Angaben zu den Bilanzierungs- und Bewertungsmethoden Das Anlagevermögen wird zu Anschaffungskosten einschließlich Nebenkosten oder Herstellungskosten bilanziert, vermindert um lineare Abschreibung (bei einer betriebsgewöhnlichen Nutzungsdauer von bis zu fünf Jahren). Die immateriellen Vermögensgegenstände werden zu Anschaffungskosten, vermindert um lineare Abschreibungen bewertet. Sachanlagen werden zu Anschaffungs- bzw. Herstellungskosten, vermindert um lineare Abschreibungen (Nutzungsdauern zwischen 3 und 5 Jahren) angesetzt. Einbeziehungswahlrechte werden nicht ausgeübt. Auch Fremdkapitalzinsen werden nicht aktiviert. Vermögensgegenstände mit einem Wert von bis zu EUR 800,00 netto werden im Jahr der Anschaffung voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. mit dem niedrigeren beizulegenden Wert angesetzt. Bei den Forderungen und sonstigen Vermögensgegenständen werden i.H. des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages passiviert. Verbindlichkeiten werden mit den Erfüllungsbeträgen angesetzt. Kassenbestände und Bankguthaben werden jeweils zum Nennwert angesetzt. Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung bemessen. Geschäftsvorfälle in fremder Währung werden zum jeweiligen Tageskurs bewertet. Latente Steuern gemäß § 274 HGB werden nicht gebildet. Bei der Ermittlung latenter Steuerentlastungen werden ggf. bestehende steuerliche Verlustvorträge in Höhe der innerhalb der nächsten fünf Jahre zu erwartenden Verlustverrechnung berücksichtigt. Die im Jahr 2020 gebildeten Rückstellungen wurden für Jahresabschlusskosten gebildet. Verbindlichkeiten Verbindlichkeiten gegenüber Kreditinstituten länger 1 Jahr 403.338,96 EUR Sonstige Verbindlichkeiten 295.664,74 EUR Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß §251 HGB bestehen nicht. Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten von Gesellschaftern: Ausleihungen: 0,00 EUR Forderungen: 0,00 EUR Verbindlichkeiten: 178.413,45 EUR
Berlin, den 01. April 2022 gez. Klaudia Gaszak Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 19. Dezember 2021 |
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Activities of agents involved in the wholesale of motor vehicles
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Wholesale of fruit and vegetables
Manufacture of metal forming machinery
Wholesale of flowers and plants
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Management of non-residential real estate on a fee or contract basis
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Retail sale in non-specialised stores with non-food predominating
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Media representation
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Buying and selling of own non-residential real estate
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Television programming, broadcasting and video distribution activities
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Activities of holding companies
Retail sale of computers, peripheral units and software
Wholesale of perfume and cosmetics
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