Softacus GmbH

Westendstraße 28, 60325 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Mainsee 940. V V GmbH

Registered

5/22/2015

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther patent brokering and marketing service activitiesOther patent brokering and marketing service activitiesWZ 74.91.2Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0

Purpose

Entwicklung, Realisierung und Vermarktung von Softwareprodukten jeglicher Art, die Erbringung von Dienstleistungs- und Beratungstätigkeiten im Informatiksektor, der Handel mit Software- und Hardwareprodukten und mit allen in der Branche üblichen Artikeln sowie Erwerb, Entwicklung, Verwaltung und Verwertung von Patenten, Marken, Lizenzen, Immaterialgüterrechte und alle in diesem Zusammenhang stehenden Dienstleistungen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Ján Jancár since 7/5/2019	Managing Director	7/5/2019

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Softacus AG	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Softacus AG

Switzerland

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Softacus GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	772,00	431,00
I. Sachanlagen	772,00	431,00
B. Umlaufvermögen	1.114.834,31	3.200.279,24
I. Forderungen und sonstige Vermögensgegenstände	1.046.305,80	1.518.855,09
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	68.528,51	1.681.424,15
C. Rechnungsabgrenzungsposten	3.811.537,90	4.572.815,20
Aktiva	4.927.144,21	7.773.525,44

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	1.271.261,11	1.200.725,98
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	1.175.725,98	638.048,21
III. Jahresüberschuss	70.535,13	537.677,77
B. Rückstellungen	64.549,00	170.420,98
C. Verbindlichkeiten	835.179,82	2.957.185,64
davon mit einer Restlaufzeit bis zu einem Jahr	835.179,82	2.957.185,64
davon gegenüber Gesellschaftern	9.344,64	8.936,73
D. Rechnungsabgrenzungsposten	2.756.154,28	3.445.192,84
Passiva	4.927.144,21	7.773.525,44

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Softacus GmbH
Firmensitz laut Registergericht:	Frankfurt am Main
Registereintrag:	Handelsregister
Registergericht:	Frankfurt am Main
Register-Nr.:	102229

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.

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

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 667.544,51 EUR (Vorjahr: 2.957.185,64 EUR).

Angaben zu Verbindlichkeiten gegenüber Gesellschaftern

Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 9.344,64 EUR (Vorjahr: 8.936,73 EUR).

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 4,0.

Unterschrift der Geschäftsführung

Müllheim., den 17. Oktober 2024

Jan Jancar

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 17.10.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Softacus GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

Softacus GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta