Kithan Erlangen GmbH
Same addressManagement activities of other holding companies
Capital Idea GmbHLiquidated
80333 München, DEUMaster Data
Basic information of the organization
Venture capital investment companiesVenture capital investment companiesWZ 64.99.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Georg Josef Neubauer since 1/5/2016 | Liquidator |
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 |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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Capital Idea GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 28.12.2015Bilanzder Capital Idea GmbHAktiva
Anhang zum Jahresabschluss zum 28.12.2015Capital Idea GmbHI. Allgemeine Angaben zum Jahresabschluss Angaben die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Forderungen an Kunden sowie die sonstigen Vermögensgegenstände sind zum Nennwert bilanziert. Die Sachanlagen sind zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, bilanziert. Die Abschreibung erfolgte gemäß der betriebsgewöhnlichen Nutzungsdauer linear. Geringwertige Wirtschaftsgüter mit Anschaffungskosten bis zu Euro 410,00 sind gemäß § 6 Abs. 2 EStG im Jahr der Anschaffung in voller Höhe als Betriebsausgaben abgezogen. Die sonstigen Verbindlichkeiten sind mit den Erfüllungsbeträgen bewertet. Die Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung gebildet. Insgesamt wurden die Bilanzierungs- und Bewertungsmethoden des Vorjahres beibehalten. III. Angaben zur Bilanz und zur Gewinn- und Verlustrechnung Die Abschreibungen des Geschäftsjahres betragen insgesamt rd. 0,3 TEUR. Die Sachanlagen betreffen in vollem Umfang die Betriebs- und Geschäftsausstattung. Die anderen Rückstellungen betreffen die Kosten für die Erstellung des Jahresabschlusses 2015 i.H.v. 3 TEUR sowie Provisionsansprüche für das Jahr 2015 von Arbeitnehmern i.H.v. 1 TEUR. Gemäß Beschluss der Gesellschafterversammlung wurde der Jahresüberschuss zum 31. Dezember 2014 in Höhe von 55.143,76 Euro in die anderen Gewinnrücklagen eingestellt. IV. Sonstige Pflichtangaben Sonstige wesentliche finanzielle Verpflichtungen (voraussichtliche Belastung bis Vertragsende): Aus Mietverträgen 0,00 Euro Vermerkpflichtige Haftungsverhältnisse gemäß § 251 HGB bestanden zum Stichtag nicht. Die durchschnittliche Zahl der während des Geschäftsjahres beschäftigten Arbeitnehmer - ohne dem Geschäftsführer - beträgt null. Die Geschäftsführung schlägt der Gesellschafterversammlung vor, den Jahresfehlbetrag i.H.v. 65.952,58 Euro auf neue Rechnung vorzutragen.
München, Capital Idea GmbH i.L. Geschäftsführung |
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