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DeskNow GmbH

Reken

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	472.675,06	236.331,63
I. Immaterielle Vermögensgegenstände	399.646,06	219.884,63
II. Sachanlagen	10.029,00	13.447,00
III. Finanzanlagen	63.000,00	3.000,00
B. Umlaufvermögen	122.669,79	647.898,22
I. Vorräte	315,00	315,00
II. Forderungen und sonstige Vermögensgegenstände	111.560,81	27.265,21
davon mit einer Restlaufzeit von mehr als einem Jahr	2.305,67	1.059,63
davon gegen Gesellschafter	139,65
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	10.793,98	620.318,01
C. Rechnungsabgrenzungsposten	0,00	2.581,47
Aktiva	595.344,85	886.811,32

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	491.667,75	829.362,02
I. Gezeichnetes Kapital	50.527,00	50.527,00
II. Kapitalrücklage	1.219.072,31	1.219.072,31
III. Verlustvortrag	440.237,29	50.397,17
IV. Jahresfehlbetrag	337.694,27	389.840,12
B. Rückstellungen	25.017,06	22.774,69
C. Verbindlichkeiten	78.660,04	34.674,61
davon mit einer Restlaufzeit bis zu einem Jahr	78.660,04	34.674,61
davon gegenüber Gesellschaftern		682,77
Passiva	595.344,85	886.811,32

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:	DeskNow GmbH
Firmensitz laut Registergericht:	Reken
Registereintrag:	Handelsregister B
Registergericht:	Amtsgericht Coesfeld
Register-Nr.:	18625

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

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 vorgenommen.

Die Finanzanlage wurde mit den Anschaffungskosten angesetzt und bewertet.

Die Vorräte wurden zu Anschaffungskosten angesetzt.

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

Nicht bilanzierte sonstige finanzielle Verpflichtungen

Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 15.451 EUR sonstige finanzielle Verpflichtungen aus Miet- und Leasingverträgen.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 6.

Unterschrift der Geschäftsführung

Reken, 02.12.2023	gez. Marius Jarzyna
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 19.12.2023 festgestellt.

gez. Marius Jarzyna, Geschäftsführer

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