AYSOME IT Security GmbHLiquidated

40221 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

5/2/2018

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Die IT-Beratung, die Entwicklung und das Projektmanagement in diesem Bereich.

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
Georg Kolesnikovic since 1/27/2023	Liquidator	1/27/2023

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Georg Kolesnikovic	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Georg Kolesnikovic

Hebbelstraße 45, 41747 Viersen

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

AYSOME IT Security GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	2.426,00
B. Umlaufvermögen	192.176,98	202.165,66
Aktiva	194.602,98	202.165,66

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	57.723,01	49.915,47
B. Rückstellungen	10.039,30	19.375,39
C. Verbindlichkeiten	126.840,67	132.874,80
davon mit einer Restlaufzeit bis zu einem Jahr	126.840,67	132.874,80
davon gegenüber Gesellschaftern	12.159,59	7.010,16
Passiva	194.602,98	202.165,66

sonstige Berichtsbestandteile

Anhang

zum

Jahresabschluss zum 31. Dezember 2022

der Firma

der Firma Aysome IT Security GmbH

Gemäß §§ 284/285 HGB werden unter Berücksichtigung der Erleichterungen für kleine Kapitalgesellschaften gem. § 288 HGB folgende Angaben gemacht:

1. Bilanzierungs- und BewertungsmethodenDer Ansatz der Liefer- und Leistungsforderungen sowie der sonstigen Vermögensgegenstände erfolgten zu Nennbeträgen.
Die Rückstellungen wurden in Höhe ihrer voraussichtlichen Inanspruchnahme passiviert.

2. Erläuterungen zur Bilanz
Die sonstigen Rückstellungen berücksichtigen jährlich wiederkehrende Verpflichtungen in unternehmensüblicher Höhe.

3. Erläuterungen zur Gewinn- und Verlustrechnung und Ergebnisverwendung
Das Jahresergebnis wird in den Ergebnisvortrag eingestellt.

4. Sonstige AngabenGeschäftsführer der Gesellschaft war im Jahre 2022 Herr Georg Kolesnikovic.

Geschäftsführer der Gesellschaft war im Jahre 2022 Herr Georg Kolesnikovic.

Angaben zur Feststellung:
Der Jahresabschluss wurde am 23.12.2023 festgestellt.

News & Media Coverage

Insolvency Notices

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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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Real-time document download from the commercial register

Shareholder List

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Insolvency Notices

Real-time check for insolvency notices from register courts

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AYSOME IT Security GmbHLiquidated

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

AYSOME IT Security GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

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