Digital Faktor GmbHLiquidated

10625 Berlin, DEU

Master Data

Basic information of the organization

Registry

Shopboostr UG (haftungsbeschränkt)

Registered

1/15/2015

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Publishing of video gamesPublishing of video gamesWZ 58.21.0PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1

Purpose

Die Entwicklung, die Erstellung und der Verkauf von Software-Produkten aller Art.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Dimitri Haußmann since 1/15/2015	Managing Director	1/15/2015

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
Digital Faktor GmbH	1.20%

Financial Report

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Digital Faktor GmbH (vormals: Shopboostr UG (haftungsbeschränkt))

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Sachanlagen		9101,00		3154,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		138411,59		239033,64
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		262984,13		52236,26
Summe Aktiva		410496,72		294423,90

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		3000,00		3000,00
II. Gewinnvortrag/Verlustvortrag		8563,32		4976,54
III. Jahresüberschuss/Jahresfehlbetrag		14027,39		3586,78
B. Rückstellungen		11488,14		6126,88
C. Verbindlichkeiten		20139,02		23320,06
Summe Passiva		53617,87		37410,26

ANHANG

zum Jahresabschluss zum 31. Dezember 2017

Allgemeine Angaben zu Bilanzierungs- und Bewertungsmethoden

I. Vorbemerkung

Für die Aufstellung des Jahresabschlusses finden hinsichtlich der Bilanzierung und der Bewertung die Vorschriften des Handelsgesetzbuches (HGB) und des GmbH-Gesetzes (GmbHG) Anwendung. Die Gesellschaft ist gemäß § 267 HGB eine kleine Kapitalgesellschaft.

Soweit die Inanspruchnahme steuerlicher Bilanzierungs- und Bewertungswahl-rechte einen entsprechenden Ansatz im Jahresabschluss vorsieht, folgt die Gesellschaft den steuerlichen Vorschriften.

II. Bilanzierungs- und Bewertungsmethoden

Das Sachanlagevermögen wird mit den steuerlich aktivierungspflichtigen Anschaffungs- und Herstellungskosten angesetzt. Die Abschreibungen erfolgen linear nach Maßgabe der voraussichtlichen Nutzungsdauer.

Sonderabschreibungen aufgrund steuerlicher Vorschriften werden separat ausgewiesen.

Berlin, den 09. Juni 2018

gez. Haußmann

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 09. Juni 2018

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