Payment United GmbHLiquidated

60528 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

United Telecom GmbHUnited Carrier GmbH

Registered

7/13/2011

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

Telecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0PrimaryWired telecommunications activitiesWired telecommunications activitiesWZ 61.10.1Retail sale of telecommunications equipmentRetail sale of telecommunications equipmentWZ 47.40.2

Purpose

Erbringung von Telekommunikationsleistungen

Financial Overview

Indicators extracted from public financial statements

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Balance Sheet Accounts

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Profit and Loss Accounts

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Account

Financial Report

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Payment United GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

BILANZ ZUM 31. Dezember 2021

A K T I V A

	31.12.2021		Vorjahr
	€	€	€
A. Anlagevermögen
Immaterielle Vermögensgegenstände	95.106,00
EDV-Software und Lizenzen	0,00	95.106,00	95.106,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. Forderungen aus Lieferungen und Leistungen	0,00		0,00
2. Forderungen gegen verbundene Unternehmen	0,00		0,00
3. Sonstige Vermögensgegenstände	456,00		1.785,90
		456,00	1.785,90
II. Kassenbestand und Guthaben bei Kreditinstituten		4.084,53	5.740,79
		99.646,53	102.632,69

P A S S I V A

	31.12.2021		Vorjahr
	€	€	€
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25.000,00
davon nicht eingefordert	-12.500,00		-12.500,00
II. Kapitalrücklage	108.896,71		108.896,71
III. Verlustvortrag	-126.431,93		-123.140,76
IV Jahresüberschuß / i. Vj. Jahresfehlbetrag	1.585,79		-3.291,17
		-3.449,43	-5.035,22
B. Rückstellungen
Sonstige Rückstellungen		3.500,00	4.000,00
C. Verbindlichkeiten
1. Verbindlichkeiten aus Lieferungen und Leistungen	2.660,78		7.636,00
2. Verbindlichkeiten gegenüber verbundenen Unternehmen	96.935,18		96.031,91
		99.595,96	103.667,91
		99.646,53	102.632,69

Björn Reiter, Geschäftsführer

Festgestellt am 13.04.2022 in Frankfurt am Main

GEWINN- UND VERLUSTRECHNUNG für den Zeitraum 01.01.2021 bis 30.06.2021

	31.12.2021		Vorjahr
	€	€	€
1. Umsatzerlöse	26.463,02		52.418,62
2. Sonstige betriebliche Erträge	0,00		0,00
		26.463,02	52.418,62
3. Materialaufwand Aufwendungen für bezogene Leistungen		18.063,02	44.018,62
4. Abschreibungen auf Sachanlagen und immaterielle Vermögensgegenstände		0,00	225,00
5. Sonstige betriebliche Aufwendungen		6.814,21	11.372,28
6. Zinsen und ähnliche Erträge		0,00	0,00
7. Zinsen und ähnliche Aufwendungen		0,00	0,00
8. Steuern vom Einkommen und Ertrag		0,00	93,89
9. Jahresüberschuß / i. Vj. Jahresfehlbetrag		1.585,79	-3.291,17

Björn Reiter, Geschäftsführer

Festgestellt am 13.04.2022 in Frankfurt am Main

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