konversion.digital GmbH

Master Data

Basic information of the organization

Registry

konversion.digital UG (haftungsbeschränkt)

Registered

10/29/2018

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

Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2

Purpose

Ausrichten von Konferenz/Veranstaltung, SAAS digitale Software, Beratung (digitales Marketing und Conversionsmarketing).

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
David Odenthal since 10/29/2018	Managing Director	10/29/2018

Beneficial Owners
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
David Odenthal	75.00%
Coskun Tuna	25.00%

Shareholders
Beta

Company ownership and partner structure

2 shareholders

GmbH structure

Name

Location

Amount

David Odenthal

Engelskirchen

€18,750

75.00%

Coskun Tuna

Düren

€6,250

25.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

konversion.digital GmbH

Engelskirchen

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	6.539,00	8.145,00
I. Immaterielle Vermögensgegenstände	4.978,00	6.048,00
II. Sachanlagen	1.561,00	2.097,00
B. Umlaufvermögen	44.863,82	30.251,58
I. Forderungen und sonstige Vermögensgegenstände	18.120,97	5.318,96
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	26.742,85	24.932,62
Summe Aktiva	51.402,82	38.396,58

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	28.786,37	18.477,90
I. gezeichnetes Kapital	1.000,00	1.000,00
II. Gewinnvortrag	17.477,90	4.470,55
III. Jahresüberschuss	10.308,47	13.007,35
B. Rückstellungen	15.467,00	9.784,77
C. Verbindlichkeiten	7.149,45	10.133,91
davon mit einer Restlaufzeit bis zu einem Jahr	7.149,45	10.133,91
Summe Passiva	51.402,82	38.396,58

Anhang

Grundlagen und Methoden

Vorliegender Jahresabschluss der Gesellschaft für das Geschäftsjahr 2020 wurde nach den Grundsätzen der Rechnungslegungsvorschriften des HGB und nach den Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BilMoG) erstellt.
Die Regelungen des GmbH-Gesetzes wurden ebenfalls berücksichtigt.
Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.
Von den größenabhängigen Erleichterungen bezüglich der Form und der Darstellung wurde Gebrauch gemacht.
Bei der Gewinn- und Verlustrechnung kommt das Gesamtkostenverfahren zur Anwendung.
Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 3 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Die Steuerrückstellungen weisen die betreffenden Steuern aus.
Alle weiteren ungewissen Verbindlichkeiten wurden bei den sonstigen Rückstellungen unter Einbeziehung erkennbarer Risiken berücksichtigt.
Verbindlichkeiten wurden mit dem Rückzahlungsbetrag bewertet.

Betrag der Verbindlichkeiten mit einer Restlaufzeit über 5 Jahre

Zum Bilanzstichtag 31.12.2020 liegen keine Verbindlichkeiten mit einer Restlaufzeit von mehr 5 Jahre vor.

Inanspruchnahme aus Haftungsverhältnissen

Mit einer Inanspruchnahme aus den Haftungsverhältnissen ist nicht zu rechnen.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Engelskirchen, den 08.03.2022

sonstige Berichtsbestandteile

gez. Geschäftsführer

Angaben zur Feststellung
Der Jahresabschluss wurde am 08.03.2022 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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konversion.digital GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (2)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

konversion.digital GmbH

Engelskirchen

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

Beneficial Owners
Beta

Shareholders
Beta