IT Infinity UG (haftungsbeschränkt)
Same addressComputing infrastructure, data processing, hosting and related activities n.e.c.
Zammad GmbH
Marienstraße 18, 10117 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Martin Willi Edenhofer since 1/9/2015 | Managing Director |
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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Martin Edenhofer
Marienstraße 11, 10117 Berlin
€25,000
100.00%
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Financial Report
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Zammad GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Die Befreiungsvorschrift des § 274a Nr. 4 HGB über die Abgrenzung latenter Steuern wurde in Anspruch genommen. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Gezeichnetes Kapital Das gezeichnete Kapital von Euro 25.000,00 wurde zum Nennbetrag angesetzt. Das gezeichnete Kapital ist zur Hälfte einbezahlt. Angaben zu Ausleihungen gegenüber Gesellschaftern Es liegen keine Ausleihungen gegenüber Gesellschaftern vor. Angaben zu Forderungen gegenüber Gesellschaftern Es liegen keine Forderungen gegenüber Gesellschaftern vor. Angabe zu Restlaufzeitvermerken Sämtliche Forderungen haben eine Restlaufzeit von einem Jahr. Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 231.735,26(Vorjahr: 97.794,19 Euro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt Euro 0,00 (Vorjahr: Euro 40.000,00 ) Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 14.430,78 Euro (Vorjahr: 60.153,03 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 10. Feststellung des Jahresabschlusses Der Jahreseabschluss wurde am 08.01.2025 festgestellt. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Berlin, 08.01.2025
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