Blue Face Media GmbH

Sebastian-Kneipp-Straße 41, 60439 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Blue Face Media UG (haftungsbeschränkt)

Registered

1/8/2016

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

Media representationMedia representationWZ 73.12.0PrimaryAdvertising agenciesAdvertising agenciesWZ 73.11.0Pre-press and pre-media servicesPre-press and pre-media servicesWZ 18.13.0

Purpose

Werbung, Online-Marketing, Dienstleistungen und Beratung im Social Media-Bereich.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Larbi El Falaki since 1/8/2016	Managing Director	1/8/2016

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
Larbi El Falaki	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Larbi El Falaki

Frankfurt am Main

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Blue Face Media GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	825,00	2.133,00
I. Sachanlagen	825,00	2.133,00
B. Umlaufvermögen	403.716,71	571.559,50
I. Vorräte	0,00	7.059,50
II. Forderungen und sonstige Vermögensgegenstände	301.425,24	391.340,87
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	102.291,47	173.159,13
Aktiva	404.541,71	573.692,50

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	83.490,55	76.310,43
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	51.310,43
III. Jahresüberschuss	7.180,12
IV. Bilanzgewinn / Bilanzverlust		51.310,43
B. Rückstellungen	21.393,00	78.947,43
C. Verbindlichkeiten	267.458,16	362.434,64
D. Rechnungsabgrenzungsposten	32.200,00	56.000,00
Passiva	404.541,71	573.692,50

Anhang

Allgemeine Angaben zum Jahresabschluss

Angaben zur Identifikation der Gesellschaft laut Registergericht
Firmenname laut Registergericht:	Blue Face Media GmbH
Firmensitz laut Registergericht:	Frankfurt am Main
Registereintrag:	Handelsregister
Registergericht:	Frankfurt am Main
Register-Nr.:	HRB 104113

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Forderungen 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.

Angaben zu Forderungen gegenüber Gesellschaftern

Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 0,00 EUR (Vorjahr: 855,17 EUR).

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 267.458,16 EUR (Vorjahr: 362.434,64 EUR).

Frankfurt, den 14.03.2023
L. El Falaki
Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 09.03.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Blue Face Media GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

Blue Face Media GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

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