ART GENERATION GmbH

Master Data

Basic information of the organization

Registry

Registered

1/31/2012

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

Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Operation of arts facilities n.e.c.Operation of arts facilities n.e.c.WZ 90.31.9

Purpose

Die Unternehmensberatung einschließlich aller Geschäfte, die geeignet sind, den Unternehmenszweck zu erreichen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Bülent Eren Bayram since 1/31/2012	Managing Director	1/31/2012

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
ART INVESTOR Ltd.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

ART INVESTOR Ltd.

United Kingdom

€25,000

100.00%

Financial Report

Official financial statements and annual reports

ART GENERATION GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände				0
II. Sachanlagen		2905,00		0
III. Finanzanlagen		0,00		0
B. Umlaufvermögen
I. Vorräte		0,00		0
II. Forderungen und sonstige Vermögensgegenstände		66986,51		65007
III. Wertpapiere		0,00		0
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		7993,13		16477
C. Rechnungsabgrenzungsposten		0,00		6000
Summe Aktiva		77884,64		87484

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25000,00		25000
II. Kapitalrücklage		0,00		0
III. Gewinnrücklagen		0,00		0
IV. Gewinnvortrag/Verlustvortrag		-223256,99		-129745
V. Jahresüberschuss/Jahresfehlbetrag		66532,81		-93512
B. Rückstellungen		972,94		0
C. Verbindlichkeiten		208635,88		285741
D. Rechnungsabgrenzungsposten				0
Summe Passiva		77884,64		87484

ANHANG

A. Allgemeine Angaben

Die Bilanzierungs- und Bewertungsmethoden haben sich gegenüber dem Vorjahr nicht geändert.

B. Bilanzierungs- und Bewertungsmethoden

Der Jahresabschluß 2011 wurde nach den Rechnungslegungsvorschriften für kleine Kapitalgesellschaften aufgestellt.

Die Bilanzierungs-, Bewertungs- und Abschreibungsmethoden im Jahresabschluß 2011 berücksichtigen alle erkennbaren Risiken.

Das Anlagevermögen wird zu Anschaffungskosten abzgl. linearer Abschreibungen bewertet.

Forderungen und sonstige Vermögensgegenstände sind mit ihren Nennwerten angesetzt. Wertberichtigungen erfolgten nicht.

Bankguthaben wurden durch Bankauszüge nachgewiesen und mit den Nennwerten bilanziert.

Die Rückstellungen betreffen noch nicht fällige Umsatzsteuern.

Die Verbindlichkeiten aus Lieferungen und Leistungen sowie die sonstigen Verbindlichkeiten wurden mit ihrem jeweiligen Rückzahlungsbetrag bilanziert.

C. Erläuterungen zur Bilanz zum 31. Dezember 2011

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

In den ausgewiesenen Verbindlichkeiten sind keine Beträge mit einer Restlaufzeit von mehr als fünf Jahren enthalten.

D. Sonstige Angaben

Geschäftsführer ist Herr Bülent Eren Bayram, Kaufmann. Der Geschäftsführer ist einzelvertretungsberechtigt und von den Verpflichtungen des § 181 BGB befreit.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.05.2013

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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