Aveyara Operations GmbH
Same addressComputer consultancy activities
SCS Consulting GmbH
Schelmenwasenstraße 37, 70567 Stuttgart, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Other information service activitiesOther information service activitiesWZ 63.92.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Michael Schwarze since 4/9/2021 | 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 |
|---|---|
Schwarze Consulting GmbH | 100.00% |
Shareholders
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1 shareholder
GmbH structure
Schwarze Consulting GmbH
Germany
€50,000
100.00%
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Financial Report
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SCS Consulting GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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 vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Anteile an verbundenen Unternehmen zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Für den Bestand an Roh-, Hilfs- und Betriebsstoffe (Bestand an Büro- und Verwaltungsbedarf) wurde ein Festwert in Höhe von EUR 1.500,00 gebildet. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten noch nicht veranlagte 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 Forderungen gegen verbundene Unternehmen Forderungen gegen verbundene Unternehmen bestehen in Höhe von 1.090.283,50 EUR (Vorjahr: 1.036.102,11 EUR). Die Forderungen resultieren im Einzelnen aus folgenden Sachverhalten:
Stuttgart, 31.05.2024 gez. Michael Schwarze, Geschäftsführer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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