FACEFORCE GmbH

Lebacher Straße 4, 66113 Saarbrücken, DEU

Master Data

Basic information of the organization

Registry

Registered

1/10/2017

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryAgents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Die Entwicklung und der Vertrieb von Strategien zur Onlineberatung von Unternehmen.

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
Pascal Braun since 1/10/2017	Procura	1/10/2017
Dominik Weirich since 1/10/2017	Managing Director	1/10/2017

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
Dominik Weirich	60.00%
Pascal Braun	40.00%

Shareholders
Beta

Company ownership and partner structure

2 shareholders

GmbH structure

Name

Location

Amount

Dominik Weirich

Neunkirchen/Saar

€15,000

60.00%

Pascal Braun

Grosblierstroff/Frankreich

€10,000

40.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

FACEFORCE GmbH

Saarbrücken

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	20.816,00	24.820,00
I. Immaterielle Vermögensgegenstände	2,00	2,00
II. Sachanlagen	20.814,00	24.818,00
B. Umlaufvermögen	129.252,73	222.040,78
I. Forderungen und sonstige Vermögensgegenstände	49.471,57	87.921,82
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	79.781,16	134.118,96
Aktiva	150.068,73	246.860,78

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	106.455,34	195.252,19
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	170.252,19	208.103,24
III. Jahresfehlbetrag	88.796,85	37.851,05
B. Rückstellungen	10.000,00	12.691,77
C. Verbindlichkeiten	33.613,39	38.916,82
davon mit einer Restlaufzeit bis zu einem Jahr	33.613,39	38.916,82
Passiva	150.068,73	246.860,78

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	FACEFORCE GmbH
Firmensitz laut Registergericht:	Saarbrücken
Registereintrag:	Handelsregister
Registergericht:	Saarbrücken
Register-Nr.:	103662

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.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Angaben zur Bilanz

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 33.613,39 EUR (Vorjahr: 38.916,82 EUR).

Unterschrift der Geschäftsführung

Saarbrücken, 04.06.2024
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Saarbrücken, den 04.06. 2024

gez. Dominik Weirich

Angaben zur Feststellung:
Der Jahresabschluss wurde am 04.06.2024 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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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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FACEFORCE GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (2)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

FACEFORCE GmbH

Saarbrücken

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

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