TEKR GmbH
Same addressComputer consultancy activities
IconParc GmbH
Sophienstraße 1, 80333 München, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
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History
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Management
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| Name | Role |
|---|---|
Antoine Levy since 3/3/2022 | Managing Director |
Robert Strehlow since 5/19/2020 | Managing Director |
Beneficial Owners
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Shareholders
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3 shareholders
GmbH structure
1 of 3 shown
IconParc GmbH
Germany
€27,200
68.00%
Holdings
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| Name | Ownership |
|---|---|
| No data available | |
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ICONPARC GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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 und degressiv vorgenommen. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Kassenbestand, Guthaben bei Kreditinsituten werden zum Nennwert angesetzt. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Eigene Anteile Die Gesellschaft hält eigene Anteile mit einem Nominalwert von 27.200,00 EUR (Vorjahr: 27.200,00 EUR). Diese werden gemäß § 272 Abs. 1 HGB in der Vorspalte offen vom gezeichneten Kapital abgesetzt. Das bezahlte Agio wurde mit den frei verfügbaren Rücklagen verrechnet. Verbindlichkeiten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 202.221,69 EUR (Vorjahr: 69.063,91 EUR). In den Verbindlichkeiten sind 0,00 EUR (Vorjahr: 0,00 EUR) gegenüber Gesellschaftern enthalten. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 18,0. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
München, den 18.12.2024 - gez. Antoine Levy und Robert Strehlow (GF)
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