icon group GmbH
Same addressComputer consultancy activities
Icon Impact GmbHLiquidated
Wallstraße 14A, 10179 Berlin, DEUMaster Data
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Media representationMedia representationWZ 73.12.0PrimaryPublishing of video gamesPublishing of video gamesWZ 58.21.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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| Name | Role |
|---|---|
Olaf Dr. Bader since 8/21/2009 | Managing Director |
Fabian Greis since 5/3/2007 | Procura |
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Icon Impact GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZAKTIVA
ANHANGAllgemeine Hinweise Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Um die Klarheit der Darstellung zu verbessern wurden die Angaben zur Mitzugehörigkeit zu anderen Posten der Bilanz im Anhang gemacht. Für den Anhang wurden von den größenabhängigen Erleichterungen gemäß §§ 274a, 276, 288 HGB teilweise Gebrauch gemacht. Auf die Aufstellung eines Lageberichts wurde nach § 264 Abs. 1 Satz 4 HGB verzichtet. Bilanzierungs- und Bewertungsmethoden Für die Aufstellung des Jahresabschlusses waren unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend . Die immateriellen Vermögensgegenstände sowie das Sachanlagevermögen sind zu Anschaffungskosten angesetzt und werden um planmäßige Abschreibungen vermindert. Die angewandte planmäßige lineare Abschreibungsmethode sowie die Abschreibungssätze entsprechen den erwarteten betriebsindividuellen wirtschaftlichen Nutzungsdauern und grundsätzlich auch den steuerlichen Vorschriften. Die Bewertung der Forderungen und der sonstigen Vermögensgegenstände erfolgt grundsätzlich zu Anschaffungskosten, jeweils unter Berücksichtigung notwendiger Wertberichtigungen. Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt. Erläuterungen zur Bilanz Verbindlichkeiten Die Verbindlichkeiten in Höhe von EUR 1.396.396,94 (Vorjahr: TEUR 1.329) betreffen Verbindlichkeiten gegenüber Gesellschaftern aus Darlehen der iconmobile GmbH, welche innerhalb eines Jahres fällig sind. Haftungsverhältnisse und sonstige finanzielle Verpflichtungen Haftungsverhältnissen und sonstige finanzielle Verpflichtungen bestehen zum Bilanzstichtag nicht. Sonstige Angaben Geschäftsführung Geschäftsführer im Geschäftsjahr 2021 war: Dr. Olaf Bader, Chief Financial Officer
Berlin, den 08. August 2022 gez. Dr. Olaf Bader |
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