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Ride Mobility GmbH

Bochum

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	44.680,00
I. Immaterielle Vermögensgegenstände	22.986,00
II. Sachanlagen	21.694,00
B. Umlaufvermögen	1.452.926,89	9.284,11
I. Forderungen und sonstige Vermögensgegenstände	971.228,95	497,72
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	481.697,94	8.786,39
Aktiva	1.497.606,89	9.284,11

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	355.644,58	6.615,57
I. eingefordertes Kapital	12.500,00	12.500,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
II. Verlustvortrag	5.884,43
III. Jahresüberschuss	349.029,01	-5.884,43
B. Rückstellungen	343.707,85	2.055,67
C. Verbindlichkeiten	798.254,46	612,87
davon mit einer Restlaufzeit bis zu einem Jahr	798.254,46	612,87
davon gegenüber Gesellschaftern	599,24	403,26
Passiva	1.497.606,89	9.284,11

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Ride Mobility GmbH
Firmensitz laut Registergericht:	Bochum
Registereintrag:	Handelsregister
Registergericht:	Bochum
Register-Nr.:	HRB 19354

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 und degressiv vorgenommen.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten 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

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 16,00.

Unterschrift der Geschäftsführung

Bochum, 26.09.2023	gez. Massih Naqshbandi, gez. Torben Lippmann
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.12.2023 festgestellt.

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