Das Nudel Ding GmbH
Same addressContract catering service activities and other food service activities
PaySelect GmbH
Friedrich-Ebert-Anlage 35, 60327 Frankfurt am Main, DEUMaster Data
Basic information of the organization
Intermediation of loansIntermediation of loansWZ 66.19.2PrimaryAgents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marcel Christopher Möller since 3/15/2016 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
Simone Adrian | 50.00% |
Shareholders
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2 shareholders
GmbH structure
Simone Adrian
Arta (Spanien)
€12,500
50.00%
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PaySelect GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. 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. Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Angaben zur Bilanz Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Die Verbindlichkeiten ggü. dem Gesellschafter betragen EUR 0,00 (Vorjahr: EUR 0,00) Angaben zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 113.149,56 (Vorjahr: EUR 108.827,64). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf EUR 113.149,56 (Vorjahr: EUR 108.827,64). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 281.241,22 € (Vorjahr: 191.837,70 €). Langfristige Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren bestehen i. H. v. 0,00 € (Vorjahr: 0,00 €). Sonstige Angaben Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder. Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 2,0. Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Marcel Christopher Möller, Berlin Ergebnisverwendung 1. Der vorgelegte Jahresabschluss 2022 wird genehmigt. Die Bilanzsumme beträgt 537.594,99 €. 2. Das Bilanzergebnis i. H. v. EUR 115.929,27 wird auf neue Rechnung vorgetragen. Der Jahresüberschuss 2022 wurde z. T. verwendet. 3. Dem Geschäftsführer wird Entlastung erteilt. Unterschrift der Geschäftsführung 15.05.2024 PaySelect GmbH (Geschäftsführer) sonstige Berichtsbestandteile
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