Studio Niklas Thies Architekten GmbH
Same addressConsulting architectural activities in town, city and regional planning
Quintus Studios GmbH
Akazienstraße 28, 10823 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryActivities of tax consultants, agents in tax matters and tax consulting companiesActivities of tax consultants, agents in tax matters and tax consulting companiesWZ 69.20.2Consulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Lennard Obermeyer-Herdt since 4/7/2025 | Procura |
Judith Kemming since 6/1/2021 | Procura |
Gerrit Kemming since 3/17/2011 | Managing Director |
Beneficial Owners
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Shareholders
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1 shareholder
GmbH structure
Hono&Lulu GmbH
Germany
€23,750
95.00%
Balance Sheet Accounts
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Financial Report
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Quintus Media GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angabe und Begründung der gegenüber dem Vorjahr abweichenden Form der Darstellung Die Form des Jahresabschlusses ist aufgrund der Umgliederung von Bilanz- und GuV Positionen verändert. Der Rechnungsabgrenzungsposten enthält Beträge in Höhe von EUR 611.321 die im Vorjahr unter Immaterielle Vermögensgegenstände ausgewiesen wurden. Unter sonstige betriebliche Aufwendungen wurde die periodengerechte Abgrenzung von Filmverwertungsrechten in Höhe von EUR 307.297,49 erfasst die im Vorjahr unter Abschreibungen auf immaterielle Vermögensgegenstände ausgewiesen wurden. 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. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Vorjahr 2021 betreffenden veranlagten Steuern, die aber erst am 19.07.2023 entrichtet wurden. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Der Jahresabschluss enthält auf fremde Währung lautende Sachverhalte, die in EUR umgerechnet wurden. Angaben zur Bilanz Anlagespiegel für die einzelnen Posten des Anlagevermögens Die Geschäftsjahresabschreibung je Posten der Bilanz ist aus dem Anlagenspiegel zu entnehmen.
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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