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ECS Corporate Solutions GmbH

Berlin (vormals: Hamburg)

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	483,00	551.616,10
B. Umlaufvermögen	29.639,45	50.810,14
C. Rechnungsabgrenzungsposten	1.895,18	11.598,46
D. Nicht durch Eigenkapital gedeckter Fehlbetrag	130.094,65
Aktiva	162.112,28	614.024,70

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	0,00	448.065,28
B. Rückstellungen	37.654,87	16.754,87
C. Verbindlichkeiten	124.457,41	149.204,55
Passiva	162.112,28	614.024,70

sonstige Berichtsbestandteile

Forderungen gegen Gesellschafter:

Die Forderungen gegen Gesellschafter in Höhe von insgesamt EUR 1,00 (Vj: EUR 550.333,10) werden in voller Höhe als Ausleihungen im Anlagevermögen ausgewiesen. Die Ansprüche werden verzinst.

Restlaufzeit der Verbindlichkeiten:

Verbindlichkeiten insgesamt EUR 124.457,41 (Vj: EUR 149.204,55).

- davon mit einer Restlaufzeit von bis zu einem Jahr EUR 105.802,45 (Vj: EUR 121.878,45).

- davon mit einer Restlaufzeit von mehr als einem Jahr EUR 18.654,96 (Vj: EUR 27.326,10).

Sonstige finanzielle Verpflichtung - Haftung:

Die Gesellschaft haftet gesamtschuldnerisch als Gesellschafter der Taxcareer GbR.

Unterzeichnung des Jahresabschlusses:

Hamburg, 17.05.2024

gez. Dr. Thomas Wegner

Angaben zur Feststellung:
Der Jahresabschluss wurde am 31.05.2024 festgestellt.

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ECS Corporate Solutions GmbH

Berlin (vormals: Hamburg)

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile