Spoon Data Services GmbH

Master Data

Basic information of the organization

Registry

Registered

2/7/2019

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 62.90.0Other information service activitiesOther information service activitiesWZ 63.92.0

Purpose

Verdichtung und Auslieferung von Daten, Erbringung von Beratungsleistungen auf dem Gebiet Informationstechnologie und Verwaltung von Unternehmensdaten.

Financial Overview

Indicators extracted from public financial statements

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Amanda Eloff since 1/24/2020	Managing Director	1/24/2020
Carl Heinz Wolter since 2/7/2019	Managing Director	2/7/2019

Beneficial Owners

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Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Carl Heinz Wolter

80803 München

€22,500

90.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Spoon Data Services GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
Sachanlagen		15.954,00		7.777,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		374.885,80		288.672,95
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		47.893,55		104.545,84
C. Rechnungsabgrenzungsposten		3.799,07		1.334,00
Summe Aktiva		442.532,42		402.329,79

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Bilanzgewinn		325.601,67		325.388,18
B. Rückstellungen		16.651,00		16.176,00
C. Verbindlichkeiten		75.279,75		35.765,61
Summe Passiva		442.532,42		402.329,79

ANHANG

I. Rechtliche Verhältnisse

Die Gesellschaft wurde durch Notariats-Urkunde vom 17.01.2019 und Eintragung im Handelsregister am 07.02.2019 beim Amtsgericht München unter Nr. HRB 246618 gegründet. Der Sitz der Unternehmung befindet sich in München.

Gegenstand des Unternehmens ist die Verdichtung und Auslieferung von Daten, Erbringung von Beratungsleistungen auf dem Gebiet Informationstechnologie und Verwaltung von Unternehmensdaten.

Die vertretungsberechtigten Geschäftsführer waren im Geschäftsjahr:

Wolter Carl-Heinz, Ingenieur, München

Eloff Amanda, Bachelor of arts, München

II. Bilanzierungs-, Bewertungs- und Ausweisgrundsätze

Die Bilanzierung erfolgte nach den für Kapitalgesellschaften geltenden Vorschriften. Vom Wahlrecht des § 288 HGB wird Gebrauch gemacht.

Das Anlagevermögen wurde zu Anschaffungskosten vermindert um planmäßige Abschreibungen angesetzt. Es wurde ausnahmslos die lineare Abschreibungsmethode angewandt. Datenbestände, aus denen das Anschaffungsdatum, die Anschaffungskosten und der AfA-Satz sowie der jeweilige Buchwert zu entnehmen sind, liegen auf jederzeit abrufbaren Datenträgern vor.

Forderungen und sonstige Vermögensgegenstände sind mit ihrem Nennwert bzw. Anschaffungskosten angesetzt.

Die sonstigen Rückstellungen berücksichtigen die nach dem Grundsatz vernünftiger kaufmännischer Beurteilung erkennbaren Risiken und ungewissen Verbindlichkeiten.

Die Verbindlichkeiten wurden zu ihrem Rückzahlungsbetrag angesetzt.

III. Angaben nach § 42 Abs.3 GmbHG

Forderungen gegenüber Gesellschaftern, Geschäftsführern oder nahestehenden Personen bestanden zum Bilanzstichtag in Höhe von € 253,03.

München, den 03. April 2024

gez. Carl Wolter

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 03. April 2024

News & Media Coverage

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