TC30 Telefonservicegesellschaft mbH
Cantianstraße 11, 10437 Berlin, DEUMaster Data
Basic information of the organization
Telecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0PrimaryManufacture of communication equipmentManufacture of communication equipmentWZ 26.30.0Other telecommunications activities n.e.c.Other telecommunications activities n.e.c.WZ 61.90.9
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History
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Management
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| Name | Role |
|---|---|
Maik Dr. Temme since 10/10/2005 | Managing Director |
Beneficial Owners
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Identified persons (3)
| Name | Ownership |
|---|---|
| 34.00% | |
Käthe Temme | 33.00% |
Shareholders
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3 shareholders
GmbH structure
2 of 3 shown
Maik Temme
Berlin
€8,500
34.00%
Käthe Temme
Berlin
€8,250
33.00%
Balance Sheet Accounts
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Financial Report
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TC30 Telefonservicegesellschaft mbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAKTIVA
PASSIVA
Anhang zum Jahresabschluss 2023Allgemeine Angaben Die Gesellschaft führt den Bestandsnachweis über das Anlagevermögen in Form von fortgeschriebenen Anlagelisten. Die für die Bestandsführung notwendigen Daten sind vollständig erfasst. Der Kassenbestand zum Bilanzstichtag ist durch das Kassenbuch belegt. Die Bankguthaben wurden durch die jeweiligen Konto- auszüge zum 31.12.2023 nachgewiesen. Die Gesellschaft legte uns ordnungsgemäße Unterlagen über die Bemessung der Rückstellungen vor. Die zum Bilanzstichtag offenstehenden Forderungen und Verbindlichkeiten sind durch Saldenlisten nachgewiesen. Die Gliederung der Bilanz erfolgte im Rahmen der Vorschriften des § 266 Abs. 2 und 3 HGB. Die Entwicklung der einzelnen Posten des Anlagevermögens im Sinne von § 268 Abs. 2 HGB - Anlagenspiegel - ist im Anhang dargestellt. Die Gliederung der Gewinn- und Verlustrechnung erfolgte nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB. Bilanzierungs- und Bewertungsgrundsätze Die Bewertung der Vermögensgegenstände und Schulden erfolgt entsprechend den handelsrechtlichen Bewertungsvorschriften unter Beachtung der Grundsätze ordnungsgemäßer Buchführung und Bilanzierung. Die Bewertung der Sachanlagen erfolgt mit den Anschaffungskosten unter Berücksichtigung von Anschaffungsnebenkosten und Anschaffungskostenminderungen, vermindert um planmäßige Abschreibungen. Die Abschreibungen sind den steuerlichen Vorschriften entsprechend angesetzt. Die Rückstellung ist in Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird. Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt. Namen der Geschäftsführer Während des Geschäftsjahres wurden die Geschäfte durch folgende Personen geführt: Geschäftsführer: Dr. Maik Temme
Berlin, 03.06.2024 gez. Dr. Maik Temme Angaben zur Feststellung Der Jahresabschluss wurde am 03.06.2024 festgestellt. |
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Financial Overview
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