Sourcegarden GmbH

Master Data

Basic information of the organization

Registry

RCC Software GmbH

Registered

10/31/2006

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther landscape and garden service activitiesOther landscape and garden service activitiesWZ 81.30.2Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1

Purpose

Ferner:Der Handel mit Hardware,die Installation, Wartung und Pflege von Hardware und die IT-Beratung.

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Mario Scheliga since 10/31/2006	Managing Director	10/31/2006

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Mario Scheliga	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Mario Scheliga

Berlin

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Sourcegarden GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände		992,00		1559,00
II. Sachanlagen		10360,99		15197,88
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		122113,64		122882,38
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		1457,21		14908,03
C. Rechnungsabgrenzungsposten
Summe Aktiva		134923,84		154547,29

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25000		25000
nicht eingeforderte Einlagen		-3125,00		-3125,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		37241,14		4751,48
V. Jahresüberschuss/Jahresfehlbetrag		19380,02		32489,66
B. Rückstellungen		15760,00		11838,00
C. Verbindlichkeiten		40667,68		84048,15
D. Rechnungsabgrenzungsposten
Summe Passiva		134923,84		154547,29

ANHANG zum Jahresabschluss 2012

Firma und Rechtsform: Sourcgarden GmbH

Sitz: Pappelallee 78/79

10437 Berlin

Handelsregister: Amtsgericht Charlottenburg

Registernummer: HRB 104357B

Stammkapital: 25.000,00 €

Gesellschafter/

Geschäftsführer: Rene Otto / Mario Scheliga

Der Jahresabschluss für das Geschäftsjahr 2012 ist nach den für kleine Kapitalgesellschaften geltenden Vorschriften aufgestellt, da keine der 3 Größenmerkmale überschritten wurde. (§267 Abs1 HGB)

Gegenstand des Unternehmens: alle Tätigkeiten im Bereich Softwareentwicklung, sowie Wartung und Pflege / Installation und Erweiterung vorhandener Software

Der Handel mit Hardware, die Installation, Wartung und IT- Beratung

Das Geschäftsjahr ist das Kalenderjahr.

Die Gesellschaft wird bei den Finanzbehörden unter der Steuernummer: 37/167/21214 beim für Körperschaften II geführt

Die Gesellschaft unterhielt in der Zeit vom 01.01.- 31.12.2012 keine weiteren Betriebsstätten

Das Inventar ist nach den Vorschriften des § 240 HGB aufgestellt worden.

Feststellung des Jahresabschlusses 23.10.2014

gez. Mario Scheliga

Berlin den 05.11.2014

Berlin, den 23. Oktober 2014

gez. Mario Scheliga

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.10.2014

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