PARKWAY Software GmbH
Schönstr. 58, 81453 München, DEUMaster Data
Basic information of the organization
Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3PrimaryOther software publishingOther software publishingWZ 58.29.0Publishing of video gamesPublishing of video gamesWZ 58.21.0
History
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Management
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| Name | Role |
|---|---|
Jörg Schwarz since 10/12/2001 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Kristina Roock | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Kristina Roock
Schönstraße 58, 81543 München
DEM 50,000
100.00%
Financial Report
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Parkway Software GmbHMünchenJahresabschluss zum 31. Dezember 2010BilanzAKTIVA
Anhangzum Jahresabschluß zum 31. Dezember 2010 für die Firma Parkway Software GmbH Softwareentwicklung Schönstraße 58 81543 München I. Allgemeine Angaben zum Jahresabschluß Der vorliegende Jahresabschluß wurde gemäß den §§ 242 ff. und §§ 264 ff. HGB und der Satzung aufgestellt. Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung änderte sich gegenüber dem Vorjahr nicht. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Für die Erstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend: Das Sachanlagevermögen ist zu Anschaffungskosten angesetzt und wird, soweit abnutzbar, um planmäßige Abschreibung vermindert. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen, die das abgelaufene Geschäftsjahr betreffen. III. Angaben zur Bilanz 1. Allgemeines Eine Mitzugehörigkeit von Vermögensgegenständen und Schulden zu anderen Posten der Bilanz wurde, soweit gegeben, erläutert. 2. Anlagevermögen Die Abschreibungen wurden beim beweglichen Anlagevermögen linear, teilweise jedoch auch degressiv vorgenommen. Die Abschreibung betrug im Geschäftsjahr 1.949 EUR. 3. Rückstellungen Die Ermittlung der Steuerrückstellung erfolgte auf Basis des zu erwartenden Gewinns. Im übrigen wurden die Rückstellungen unter Beachtung des Vorsichtsprinzips im Wege der Schätzung ermittelt. 4. Sonstige Vermögensgegenstände Darin sind Forderungen an den Gesellschafter in Höhe von 2 TEUR enthalten. IV. Sonstige Angaben Gesellschaftsorgane Geschäftsführer zum 31.12.2010 war Herr Jörg Schwarz
81543 München, im November 2011 Parkway Software GmbH Geschäftsführer |
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