SComponents JN GmbH
Same addressOther information technology and computer service activities
Major Soft GmbHLiquidated
82041 Oberhaching, DEUMaster Data
Basic information of the organization
Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3PrimaryWholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1Retail sale of computers, peripheral units and softwareRetail sale of computers, peripheral units and softwareWZ 47.40.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Maximilian Kimmel since 4/28/2009 | Managing Director |
Christoph Holla since 4/28/2009 | Procura |
Beneficial Owners
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Shareholders
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4 shareholders
GmbH structure
2 of 4 shown
United Innovations Holding GmbH
Germany
€381,600
54.59%
BlueStream Investment Management Ltd.
VGB
€163,200
23.33%
Financial Report
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major soft GmbHOberhaching (vormals: Würzburg)Jahresabschluss zum Geschäftsjahr vom 01.03.2008 bis zum 31.12.2008Bilanz
AnhangI. Gliederung und Form der Darstellung Der Jahresabschluss wurde auf Grundlage der Gliederungs-, Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbHGesetzes beachtet. Die Gesellschaft ist zum Abschlusstichtag als kleine Kapitalgesellschaft gem. § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB aufgestellt. Die dem Vorjahresabschluss zum 31.12.2007 zugrunde liegenden Ansatz-, Bewertungs- und Ausweismethoden werden unverändert fortgeführt. Der Jahresabschluss enthält sämtliche Vermögensgegenstände, Schulden, Aufwendungen und Erträge, soweit gesetzlich nichts anderes bestimmt. II. Bilanzierungs- und Bewertungsmethoden Die Geschäftsleitung geht von der Fortführung des Unternehmens aus (going concern). Gründe, die gegen die Fortführung sprechen, sind nicht erkennbar. Die Vermögensgegenstände sind mit den Anschaffungs- oder Herstellungskosten bewertet worden. Bei der Ermittlung der Herstellungskosten von Vermögensgegenständen des Anlagevermögens wurden keine Fremdkapitalzinsen berücksichtigt. Bei abnutzbaren Vermögensgegenständen sind planmäßige Abschreibungen vorgenommen worden. Soweit erforderlich sind die niedrigen beizulegenden Werte angesetzt worden. Erläuterung eines aktivischen Steuerabgrenzungsposten (latente Steuern) § 274 Abs.1/ 2 HGB:
III. Erläuterungen zur Bilanz Außergewöhnliche Sachverhalte, über die zu berichten wäre, sind auch nach dem Abschlusstichtag nicht eingetreten. Das Stammkapital in Höhe von 652.800,00 EUR ist in voller Höhe eingezahlt. Verbindlichkeiten Die sonstigen Rückstellungen sind in Höhe des Betrages angesetzt worden, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken. Die Verbindlichkeiten wurde mit dem Rückzahlungsbetrag angesetzt. IV. Sonstige Angaben Vorschlag zur ErgebnisverwendungDer Gesellschafterversammlung wird vorgeschlagen, den Jahresfehlbetrag des Geschäftsjahres zum 31. Dezember 2008 auf neue Rechnung vorzutragen. Geschäftsführer Maximilian Kimmel Dominik Hartmann
Würzburg, 17. Dezember 2009 major soft GmbH Maximilian Kimmel Dominik Hartmann |
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