APCO Solutions UG (haftungsbeschränkt)
Same addressComputer consultancy activities
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Legal representatives of the organization
| Name | Role |
|---|---|
Frauke Bariou since 9/21/2016 | Managing Director |
Frauke Scharrenbroich since 9/21/2016 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
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U-Turn Research GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-, Finanz- und Ertragslage Die nachfolgenden, zusätzlichen Angaben sind bei der Beurteilung der wirtschaftlichen Lage zu beachten: Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Folgende Anhaltspunkte begründen Zweifel an der Unternehmensfortführung: Der nicht durch Eigenkapital gedeckte Fehlbetrag führt zu einer buchmäßigen Überschuldung der Gesellschaft. Aufgrund des im Geschäftsjahr 2024 positiven Geschäftsverlaufs besteht eine positive Fortführungsprognose. 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 wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. 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 EUR 111.909,35 (Vorjahr:EUR 74.226,61). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt EUR 212.146,91 (Vorjahr:EUR 250.546,87). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 11,50. Unterschrift der Geschäftsführung Köln, den 18. Februar 2025 Frauke Bariou Geschäftsführerin sonstige Berichtsbestandteile
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Computer consultancy activities
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Wholesale of household, office and shop furniture, carpets and lighting equipment
Retail sale of furniture
Trade of steam, hot water and cooled air
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Wholesale of household, office and shop furniture, carpets and lighting equipment
Manufacture of electrical and electronic equipment for motor vehicles
Retail sale of furniture
Buying and selling of own non-residential real estate
Development and programming of Web-pages
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
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