IT-KMS GmbH
Same addressComputer consultancy activities
paste-it Berlin GmbH
Am Borsigturm 33, 13507 Berlin, DEUMaster Data
Basic information of the organization
Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sven Köslin since 3/28/2019 | Managing Director |
Mike Gassert since 3/28/2019 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Sven Köslin
Hohen Neuendorf
€250
50.00%
Mike Gassert
Berlin
€250
50.00%
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paste-it Berlin GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangAllgemeine Angaben zu Bilanzierung, Bewertung, Währungsumrechnung und KonsolidierungDie paste-it Berlin GmbH hat ihren Sitz in Berlin und ist eingetragen in das Handelsregister beim:
Die Erstellung des Jahresabschlusses erfolgte nach den Vorschriften des Handelsgesetzbuches (HGB) in der Fassung des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG). Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden in Anspruch genommen. Die dem Vorjahresabschluss zum 31. Dezember 2022 zugrunde liegenden Ansatz-, Bewertungs- und Ausweismethoden werden unverändert fortgeführt. Die Geschäftsleitung geht von der Fortführung des Unternehmens aus (going concern). Gründe, die gegen die Fortführung sprechen, sind nicht erkennbar. Informationen zur BilanzDie immateriellen Vermögensgegenstände des Anlagevermögens sind zu Einstandspreisen abzüglich planmäßiger Absetzung bewertet. Beim Sachanlagevermögen wurden die ermittelten Anschaffungs- bzw. Herstellungskosten um planmäßige, nutzungsbedingte Abschreibungen gemindert. Geringwertige Wirtschaftsgüter wurden gemäß § 6 Abs. 2 EStG im Jahr der Anschaffung in voller Höhe abgeschrieben. Die Wertansätze der Vorräte entsprechen den Anschaffungskosten- bzw. Herstellungskosten, wobei Anschaffungsnebenkosten werterhöhend und Rabatte und regelmäßige Preisnachlässe wertmindernd berücksichtigt wurden. Das strenge Niederstwertprinzip ist beachtet worden. Bei den Forderungen wurde jeweils der Nominalbetrag angesetzt. Für die übrigen Forderungen aus Lieferungen und Leistungen wurde wegen des allgemeinen Kreditrisikos nach dem Prinzip der kaufmännischen Vorsicht eine Pauschalwertberichtigung in Höhe von 1% des Nettobetrags gebildet. Die Bestände an flüssigen Mitteln sind mit ihrem Nominalbetrag angesetzt. Rückstellungen wurden nur im Rahmen des § 249 HGB gebildet. Die sonstigen Rückstellungen wurden mit ihrem wahrscheinlichen Wert, der sich nach vorsichtiger kaufmännischer Beurteilung ergab, passiviert. Die bis zum Zeitpunkt der Bilanzerstellung gewonnenen Erkenntnisse sind dabei berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Sonstige AngabenHaftungsverhältnisse im Sinne des § 251 HGB sind nicht gegeben. Als Geschäftsführer waren im Geschäftsjahr bestellt: • Mike Gassert • Sven Köslin Im Geschäftsjahr wurden durchschnittlich 9 Arbeitnehmer beschäftigt. Unterschrift der Geschäftsleitung
Berlin, den 07. November 2024 gez. Mike Gassert Sven Köslin sonstige BerichtsbestandteileAngaben zur Feststellung Der Jahresabschluss wurde am 07.11.2024 von der Gesellschafterversammlung festgestellt. |
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