HSP Die Fundraiser GmbHLiquidated

10587 Berlin, DEU

Master Data

Basic information of the organization

Registry

Holub, Steiner + Partner GmbH

Registered

7/31/2019

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Provision of fundraising servicesProvision of fundraising servicesWZ 82.99.1PrimaryComputer facilities management activitiesComputer facilities management activitiesWZ 62.20.2Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1

Purpose

Die Durchführung von Mittelbeschaffungsaktionen für karitative Verbände, insbesondere durch Mitgliederwerbeaktionen und Mailings sowie alle damit zusammenhängenden EDV-Dienstleistungen, insbesondere der Betrieb eines Rechenzentrums und die Entwicklung spezifischer Softwarelösungen .

Financial Overview

Indicators extracted from public financial statements

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Georg Kolb since 7/31/2019	Managing Director	7/31/2019

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

HSP Die Fundraiser GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	58.704,50	59.797,00
I. Sachanlagen	58.704,50	59.797,00
B. Umlaufvermögen	1.799.926,57	1.627.128,15
I. Forderungen und sonstige Vermögensgegenstände	1.589.751,22	1.571.819,03
davon mit einer Restlaufzeit von mehr als einem Jahr	22.864,68	10.864,68
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	210.175,35	55.309,12
C. Rechnungsabgrenzungsposten	18.152,65	15.658,00
Bilanzsumme, Summe Aktiva	1.876.783,72	1.702.583,15

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	195.908,49	172.440,33
I. gezeichnetes Kapital	103.000,00	103.000,00
II. Gewinnvortrag	69.440,33	64.161,92
III. Jahresüberschuss	23.468,16	5.278,41
B. Rückstellungen	232.134,00	147.016,00
C. Verbindlichkeiten	1.448.741,23	1.383.126,82
davon mit Restlaufzeit bis 1 Jahr	1.448.741,23	1.368.705,56
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	14.421,26
Bilanzsumme, Summe Passiva	1.876.783,72	1.702.583,15

Anhang

A. Allgemeine Angaben zu Inhalt und Gliederung des Jahresabschlusses

Der Jahresabschluss der HSP Die Fundraiser GmbH, Berlin, Registergericht Berlin Charlottenburg HRB 208885 B, für das Geschäftsjahr 2020 ist nach den Vorschriften des Handelsgesetzbuches und des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung aufgestellt.

Die Darstellung der handelsrechtlichen Gewinn- und Verlustrechnung erfolgt nach dem Gesamtkostenverfahren.

B. Bilanzierungs- und Bewertungsmethoden

Sachanlagevermögen

Gegenstände des Sachanlagevermögens werden grundsätzlich über die in den amtlichen AfA-Tabellen des Bundesministeriums der Finanzen vorgegebenen steuerlichen Nutzungs- dauern linear abgeschrieben.

Aus Vereinfachungsgründen werden Zugänge von Vermögensgegenständen mit Anschaffungskosten über EUR 250,00 bis EUR 800,00 (GWG) sofort abgeschrieben.

Forderungen aus Lieferungen und Leistungen

Zur Abdeckung des allgemeinen Kreditrisikos wird eine Pauschalwertberichtigung in Höhe von 1,0 % auf den wertberichtigungsfähigen Bestand der Forderungen aus Lieferungen und Leistungen gebildet.

C. Erläuterungen zur Handelsbilanz

Die Forderungen gegen verbundene Unternehmen in Höhe von EUR 227.631,00 (Vj. EUR 101.201,00) bestehen gegenüber dem alleinigen Gesellschafter.

D. Sonstige Angaben

Anzahl der Arbeitnehmer

Die Gesellschaft hat während des Geschäftsjahrs 2020 durchschnittlich 4 Arbeitnehmer beschäftigt.

Berlin, 23. Juni 2021


(Georg Kolb)
Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 23.06.2021 festgestellt.

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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HSP Die Fundraiser GmbHLiquidated

Master Data

Financial Overview

History

Management

Balance Sheet Accounts

Financial Report

HSP Die Fundraiser GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings