Step2IT GmbH

Schumannstraße 27, 60325 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

7/13/2010

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

Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other information service activitiesOther information service activitiesWZ 63.92.0

Purpose

Entwicklung und Vertrieb von Softwarelösungen sowie die Erbringung von Dienstleistungen auf dem Gebiet der Informationstechnologie.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Patrick Grill since 5/14/2012	Managing Director	5/14/2012
Steffen Rakowski since 5/14/2012	Procura	5/14/2012

Beneficial Owners

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

Identified persons (3)

Name	Ownership
Tobias Kluge	34.00%
Patrick Grill	33.00%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

Tobias Kluge

—

€8,500

34.00%

Patrick Grill

—

€8,250

33.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Step2IT GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		46.747		61.935
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		35.463		55.846
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		37.768		40.948
C. Rechnungsabgrenzungsposten		4.125		2.495
Summe Aktiva		124.103		161.224

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000		25.000
II. Ausstehende Einlage		-12.500		-12.500
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		71.996		90.771
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen		4.955		4.955
C. Verbindlichkeiten		34.652		52.998
D. Rechnungsabgrenzungsposten
Summe Passiva		124.103		161.224

ANHANG

A. Bilanzierungs- und Bewertungsmethoden

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur line-aren Abschreibung, sobald dies zu höheren Jahresabschreibungen führt.

Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 800 Euro (gering-wertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Bewegliche Vermö-gensgegenstände des Anlagevermögens mit Anschaffungs- oder Herstellungskosten bis 1.000 Euro werden in einen Sammelposten eingestellt, der gleichmäßig auf fünf Jahre ab-geschrieben wird.

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kredit-risikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaften Forderungen wurden Einzelwertberichtigungen vorgenommen. Die Guthaben und Kassenbestände werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt.

Steuerrückstellungen und sonstige Rückstellungen wurden nach vernünftigen kaufmänn-ischer Beurteilung bemessen. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Der Jahresabschluss wurde aufgestellt am 18.11.2024.

B. Informationen zur Bilanz

Keine Angaben

C. Sonstige Angaben

Im Geschäftsjahr war alleiniger Geschäftsführer:

Patrik Grill, CH-8852 Altendorf

Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt.

D. Forderung und Verbindlichkeiten gegenüber Gesellschaftern

Keine Angaben

E. Haftungsverhältnisse

Keine Angaben

Frankfurt, den 18. November 2024

gez. Patrick Grill

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 18. November 2024

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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