Nakisa GmbH

Große Gallusstraße 16, 60312 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

11/22/2007

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

Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Entwicklung und Vertrieb von Software mit Schwerpunkt im Bereich visueller Organisations- und Talentmangementlösungen inklusive Erfolgsplanung, graphischer Organisationsdarstellung und Personalentwicklung.

Financial Overview

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History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Babak Varjavandi since 3/17/2020	Managing Director	3/17/2020

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Nakisa GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
I. Sachanlagen		27.213,64		33.530,79
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		1.824.748,25		1.923.389,99
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		76.815,62		62.437,11
C. Rechnungsabgrenzungsposten		4.232,00		0,00
Summe Aktiva		1.933.009,51		2.019.357,89

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital	100.000,00		100.000,00
II. Gewinnvortrag	1.692.798,91		1.601.611,32
III. Jahresüberschuss	70.190,90	1.862.989,81	91.187,59	1.792.798,91
B. Rückstellungen		56.268,60		129.563,09
C. Verbindlichkeiten		13.751,10		71.251,72
D. Rechnungsabgrenzungsposten		0,00		25.744,17
Summe Passiva		1.933.009,51		2.019.357,89

ANHANG

(1) Allgemeine Angaben

Der Jahresabschluss zum 31. Dezember 2023 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuchs und den sie ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt.

(2) Bilanzierungs- und Bewertungsmethoden

Das Sachanlagevermögen wird zu Anschaffungskosten vermindert um planmäßige Abschreibungen angesetzt. Als betriebsgewöhnliche Nutzungsdauer werden drei bis sechs Jahre zugrunde gelegt.

Forderungen und sonstige Vermögensgegenstände sind zu Nennwerten bilanziert.

Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt worden.

Die Verbindlichkeiten sind zu Erfüllungsbeträgen bilanziert.

Erläuterungen zur Bilanz

(3) Forderungen

Sämtliche Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit bis zu einem Jahr.

(4) Verbindlichkeiten

Sämtliche Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr.

Sonstige Angaben

(5) Sitz und Handelsregister

Die Nakisa GmbH hat Ihren Sitz in Frankfurt am Main und wird beim Handelsregister Frankfurt am Main unter der Handelsregisternummer HR B 118605 geführt.

(6) Geschäftsführung

Die Geschäftsführung besteht aus einem Mitglied:

Herr Babak Varjavandi, Kaufmann, Quebec/Kanada.

Montreal, den 09. August 2024

gez. Babak Varjavandi

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25. September 2024

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