PrivatCard GmbH
Same addressManufacture of plastic packing goods
ASIIN Consult GmbH
Mörsenbroicher Weg 200, 40470 Düsseldorf, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryEducational support activities n.e.c.Educational support activities n.e.c.WZ 85.69.0Intermediation service activities for courses and tutorsIntermediation service activities for courses and tutorsWZ 85.61.0
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Iring Heiko Rudolf Dr. Wasser since 1/21/2008 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Akkreditierungsagentur für Studiengänge der Ingenieurwissenschaften, der Informatik, der Naturwissenschaften und der Mathematik e. V. | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Akkreditierungsagentur für Studiengänge der Ingenieurwissenschaften, der Informatik, der Naturwissenschaften und der Mathematik e. V.
Germany
€100,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Profit and Loss Accounts
Profit and loss accounts extracted from public financial statements
| Account |
|---|
Financial Report
Official financial statements and annual reports
ASIIN Consult GmbHDüsseldorfJahresabschluss/Jahresfinanzbericht zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZAKTIVA
ANHANGA. Grundlegende Angaben zum Unternehmen und zur Bilanzierung I. Registerdaten zum Unternehmen, Gliederung,
Vorjahresbeträge
Der Jahresabschluss der ASIIN Consult GmbH (Amtsgericht
Düsseldorf, HRB 58050) wurde nach den Vorschriften der
§§ 242 ff. HGB unter Beachtung der
ergänzenden Bestimmungen für
Kapitalgesellschaften (§§ 264 ff. HGB) sowie des
GmbHG aufgestellt.
Die Gewinn- und Verlustrechnung wurde nach dem
Gesamtkostenverfahren gegliedert.
II. Angaben zu den Bilanzierungs- und Bewertungsmethoden
Das Anlagevermögen wird zu Anschaffungskosten
einschließlich Nebenkosten oder Herstellungskosten
(§ 255 II, III HGB) bilanziert.
Die immateriellen Vermögensgegenstände werden
zu Anschaffungskosten, vermindert um lineare Abschreibungen
(bei einer betriebsgewöhnlichen Nutzungsdauer von bis
zu drei Jahren), bewertet. Selbst erstellte immaterielle
Vermögensgegenstände des Anlagevermögens
werden nicht aktiviert.
Sachanlagen werden zu Anschaffungs- bzw.
Herstellungskosten, vermindert um lineare Abschreibungen
(Nutzungsdauern zwischen acht und 14 Jahren) angesetzt.
Steuerlich sogenannte geringwertige
Wirtschaftsgüter werden im Zugangszeitpunkt sofort
vollständig abgeschrieben.
Bei den Forderungen und sonstigen
Vermögensgegenständen werden erkennbare
Einzelrisiken durch Wertberichtigungen berücksichtigt.
Dem allgemeinen Kreditrisiko bei den Forderungen aus
Lieferungen und Leistungen wird zusätzlich durch eine
ausreichend bemessene Pauschalwertberichtigung Rechnung
getragen.
Kassenbestände und Bankguthaben werden jeweils zum
Nennwert angesetzt.
Steuerrückstellungen und sonstige
Rückstellungen werden i. H. des nach vernünftiger
kaufmännischer Beurteilung notwendigen
Erfüllungsbetrags passiviert.
Die Verbindlichkeiten werden mit den
Erfüllungsbeträgen angesetzt.
Latente Steuern gemäß § 274 HGB werden
nicht gebildet.
I. Verbindlichkeiten
Verbindlichkeiten mit einer Restlaufzeit bis zu einem
Jahr bestehen i. H. von 68,0 TEUR (Vorjahr 49,7 TEUR).
Verbindlichkeiten gegenüber Gesellschaftern
bestehen i. H. von 119,9 TEUR (Vorjahr 20,2 TEUR) und
resultieren aus Verbindlichkeiten aus Lieferungen und
Leistungen.
I. Anzahl der Mitarbeiter
Im abgelaufenen Geschäftsjahr waren
durchschnittlich 2 Arbeitnehmer beschäftigt.
Düsseldorf, im Juli 2022
Dr. Iring Wasser
Geschäftsführung
Düsseldorf, den 29. Juli 2022 gez. Dr. I. Wasser Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29. Juli 2022 |
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