@xesscom GmbH

Hanauer Landstraße 204, 60314 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

6/8/2000

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryAgents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1

Purpose

Webdesign, Beratung und Verkauf sowie Vermittlung von Webspace und Internetzugängen (Internet Service Providing), Software- und PC-Schulungen sowie Erstellung von Software-, ecommerce-, und Telekommunikationslösungen. Handel mit elektronischen Geräten und Software

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Jens Horn since 5/24/2016	Managing Director	5/24/2016

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
Jens Horn	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Jens Horn

60316 Frankfurt/M., Grüne Straße 20

€25,000

100.00%

Financial Report

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@xesscom GmbH

Linden

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		5335,25		6701,35
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		5335,25		6701,35
III. Finanzanlagen
B. Umlaufvermögen		77606,08		60902,91
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		35846,26		77606,08
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		41759,82		10379,08
C. Rechnungsabgrenzungsposten
Summe Aktiva		82941,33		67604,26

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		58831,53		49788,15
I. Gezeichnetes Kapital		25000,00		25000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		24788,15		35659,71
V. Jahresüberschuss/Jahresfehlbetrag		9043,38		-10871,56
B. Rückstellungen		0		1250
C. Verbindlichkeiten		24109,80		16566,11
D. Rechnungsabgrenzungsposten
Summe Passiva		82941,33		67604,26

ANHANG

I. Erläuterungen zum Jahresabschluss

1. Allgemeine Erläuterungen
Der vorliegende Jahresabschluss zum 31. Dezember 2012 wurde nach den Vorschriften des 3. Buches des HGB aufgestellt. Die ergänzenden Vorschriften nach dem GmbH-Gesetz haben wir beachtet.

Wir sind nach § 267 HGB eine kleine Kapitalgesellschaft und haben die entsprechenden Vorschriften für Gesellschaften dieser Größenordnung beachtet.

2. Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden
Die Vermögensgegenstände der Sachanlagen sind mit den Anschaffungskosten, vermindert um die planmäßige Abschreibung, bewertet. Außerplanmäßige Abschreibungen wurden nicht vorgenommen.

Die geringwertigen Wirtschaftsgüter wurden 2012 gemäß § 6 Abs. 2 EStG im Jahr der Anschaffung voll abgeschrieben.

Die Forderungen aus Lieferungen und Leistungen wurden mit dem Nennwert bewertet. Wertberichtigungen waren nicht vorzunehmen.

Linden, den 10.07.2013

Jens Horn

Linden, den 10. Juli 2013

Jens Horn

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.07.2013

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Current Print (Aktueller Abdruck)

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