i-potentials GmbH
Zimmerstraße 79, 10117 Berlin, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other human resources provisionOther human resources provisionWZ 78.20.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Martina van Hettinga since 7/23/2015 | Managing Director |
Constanze Buchheim since 7/2/2009 | Managing Director |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
C.H.E. Ventures UG (haftungsbeschränkt)
Germany
€16,667
66.67%
MaWe Ventures UG (haftungsbeschränkt)
Germany
€8,333
33.33%
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Financial Report
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i-potentials GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz zum 31.12.2022AKTIVA
PASSIVA
Allgemeine Angaben zur Bilanz Gliederung und Bewertung Die Gliederung der Bilanz erfolgte gem. § 266 HGB. Das Anlagevermögen wurde mit den Anschaffungskosten abzüglich Abschreibungen aktiviert. Die Abschreibungen erfolgen linear oder degressiv unter Berücksichtigung der betriebsgewöhnlichen Nutzungsdauer. Die planmäßigen Abschreibungen wurden anhand der betriebsgewöhnlichen Nutzungsdauer ermittelt. Soweit es sich um geringwertige Wirtschaftsgüter oder digitale Wirtschaftsgüter handelte, wurde die steuerrechtliche Sofortabschreibung vorgenommen. Aus Vereinfachungsgründen und Gründen der Übersichtlichkeit wurde auf eine gesonderte handelsrechtliche Abschreibung und die Bildung latenter Steuern verzichtet. Die Forderungen und sonstigen Vermögensgegenstände wurden zu Nominalwerten, abzüglich Einzelwertberichtigungen, angesetzt. Das Bankguthaben wurde zum Nennwert ausgewiesen. Der Rechnungsabgrenzungsposten wurde mit dem Aufwand des zukünftigen Geschäftsjahres angesetzt. Die Rückstellungen wurden mit dem Betrag ausgewiesen, der sich nach vernünftiger kaufmännischer Beurteilung ergibt. Sie beinhalten insbesondere Positionen für Steuern, Boni, Beiträge, ausstehende Fremdleistungen, Gewährleistungen und Abschlusskosten. Die Verbindlichkeiten wurden mit den Rückzahlungsbeträgen passiviert. Angaben zur Gewinn- und Verlustrechnung Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren zugrunde gelegt. Die Gliederung entspricht § 275 Abs. 2 HGB. Außerplanmäßige Zu- oder Abschreibungen wurden nicht vorgenommen. Sonstige Angaben Die Gesellschaft beschäftigte im Jahresdurchschnitt 19 Arbeitnehmer. Geschäftsführerinnen sind Constanze Buchheim und Martina van Hettinga.
Berlin, 23. August 2023 Constanze Buchheim, Geschäftsführerin Martina van Hettinga, Geschäftsführerin |
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Financial Overview
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