The Social Commerce Alliance GmbH
Same addressActivities of holding companies
niiu development GmbHLiquidated
Gormannstraße 22, 10119 Berlin, DEUMaster Data
Basic information of the organization
Publishing of newspapersPublishing of newspapersWZ 58.12.0PrimaryPublishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christian Römer since 11/9/2022 | Liquidator |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 41.70% | |
| 41.70% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
WAOW ventures GmbH
Germany
€50,379
83.40%
Pepper Investment GmbH
Germany
€10,027
16.61%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Financial Report
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niiu development GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAktiva
AnhangRechtliche Verhältnisse
Allgemeine Angaben Der Jahresabschluss der Firma niiu development GmbH wurde nach den Vorschriften des Handelsgesetzbuches unter Beachtung des Bilanzrechtsmodernisierungsgesetzes (BilMoG) und des GmbH-Gesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Die Aufstellung der Bilanz erfolgt vor Berücksichtigung der Gewinnverwendung. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Bilanzierungs- und Bewertungsmethoden Entgeltlich erworbene immaterielle Vermögensgegenstände werden mit den Anschaffungskosten aktiviert und über ihre voraussichtliche Nutzungsdauer abgeschrieben. Sachanlagen werden zu den Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden über die voraussichtliche Nutzungsdauer linear vorgenommen. Die - in den Vorjahren erworbenen - geringwertigen Wirtschaftsgüter des Anlagevermögens werden entsprechend der steuerlichen Vorschriften bilanziert. In die Herstellungskosten werden die Einzelkosten und die Gemeinkosten des Material- und des Fertigungsbereichs sowie anteilige Verwaltungsgemeinkosten und Fremdkapitalzinsen einbezogen. Forderungen und sonstige Vermögensgegenstände, soweit diese Forderungen darstellen, werden mit dem Nennwert bewertet. Bei zweifelhaften Forderungen werden Einzelwertberichtigungen vorgenommen. Liquide Mittel sind zum Nennwert angesetzt. Die aktiven Rechnungsabgrenzungsposten sind in Höhe der abzugrenzenden Beträge angesetzt. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags angesetzt: sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Rückstellungen sind entsprechend ihrer Restlaufzeit mit dem von der Deutschen Bundesbank bekannt gegebenen durchschnittlichen Marktzins abgezinst. Verbindlichkeiten werden mit Ihrem Erfüllungsbetrag angesetzt. Erläuterungen zur Bilanz und zur Gewinn- und Verlustrechnung Bilanz Die Entwicklung der Anlagenwerte ist dem Anlagenspiegel zu entnehmen. Die sonstigen Rückstellungen sind im Wesentlichen für Abschluss- und Prüfungskosten, Aufbewahrung und Beratungsleistungen gebildet. Die Restlaufzeiten der Verbindlichkeiten mit bis zu einem Jahr ergeben sich aus der Bilanz. Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestehen nicht. Von den größenabhängigen Erleichterungen bezüglich des Ausweises der latenten Steuern gemäß § 274 a Nr. 5 HGB wurde Gebrauch gemacht. Latente Steuern sind somit in der Bilanz nicht ausgewiesen. Sonstige Angaben Zu den Geschäftsführern waren im Geschäftsjahr bestellt: Wanja S. Oberhof Anja Mellage sonstige Berichtsbestandteile
Berlin, 16.12.2015 gezeichnet Wanja S. Oberhof Angaben zur Feststellung: Der Jahresabschluss wurde am 16.12.2015 festgestellt. |
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