BAVO Vermögensverwaltung GmbH
Same addressActivities of holding companies
FirstStep communications GmbH
Am Studio 2, 12489 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryPublic relations and communication activitiesPublic relations and communication activitiesWZ 73.30.0Telecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Holger Etzold since 9/10/2008 | Managing Director |
Manfred Spang since 9/10/2008 | Managing Director |
Beneficial OwnersBeta
Beta
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% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Manfred Spang
Dahlienstraße 21e, 16761 Hennigsdorf
50.00%
Holger Etzold
Breitenfelder Str. 8, 12683 Berlin
50.00%
Balance Sheet Accounts
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Financial Report
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FirstStep communications GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.10.2021 bis zum 30.09.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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 vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstigen Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Der Ansatz der flüssigen Mittel erfolgt zum Nominalwert. Der aktive Rechnungsabgrenzungsposten enthält wirtschaftlich verursachte Ausgaben, die Aufwendungen für eine bestimmte Zeit nach dem Abschlussstichtag darstellen. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet und mit dem Erfüllungsbetrag angesetzt. Dabei wurden alle erkennbaren Risiken berücksichtigt. Erhaltene Anzahlungen und Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Der passive Rechnungsabgrenzungsposten enthält Einnahmen, die Erträge für eine bestimmte Zeit nach dem Abschlussstichtag darstellen. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss wurden die bisher angewandten Bilanzierungs- und Bewertungsmethoden übernommen. Angaben zur Bilanz Anlagevermögen Die Entwicklung des Anlagevermögens ist im Anlagenspiegel dargestellt. Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf EUR 0,00 (Vorjahr: EUR 62,00). Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von insgesamt TEUR 119 sonstige finanzielle Verpflichtungen. Hiervon entfallen TEUR 55 auf das folgende Geschäftsjahr. Die sonstigen finanziellen Verpflichtungen resultieren aus angemieteten Büroräumen und Leasingfahrzeugen und unterliegen im Wesentlichen einer Restlaufzeit von 27 Monaten. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 14. Unterschrift der Geschäftsführung
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Shareholder List
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