Signature Studios GmbH
Same addressProvision of other services for non-artistic events
WeCare Services GmbH
Linienstraße 158, 10115 Berlin, DEUMaster Data
Basic information of the organization
Intermediation service activities for medical, dental and other human health servicesIntermediation service activities for medical, dental and other human health servicesWZ 86.97.0PrimaryProvision of visiting and assistance services of persons with disabilitiesProvision of visiting and assistance services of persons with disabilitiesWZ 88.10.2Provision of visiting and assistance services of older personsProvision of visiting and assistance services of older personsWZ 88.10.1
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| Name | Role |
|---|---|
Tom Schmahljohann since 1/13/2021 | Managing Director |
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4 shareholders
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WeCare Services GmbHBerlinJahresabschluss zum Geschäftsjahr vom 27.11.2020 bis zum 31.12.2020BILANZAKTIVA
ANHANGI. Allgemeine Erläuterungen Die WeCare Services GmbH wird beim Amtsgericht Charlottenburg unter der Abteilung B, Nr. 224935, geführt. Der Abschluss für das Rumpfgeschäftsjahr vom 27. November 2020 bis zum 31. Dezember 2020 ist nach den Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes erstellt worden. Zur Verbesserung der Übersichtlichkeit sind die bei den Posten der Bilanz anzubringenden Vermerke ebenso wie die Vermerke, die wahlweise in Bilanz oder Anhang anzubringen sind, insgesamt im Anhang aufgeführt. II. Bilanzierungs- und Bewertungsgrundsätze Die Bewertung des Sachanlagevermögens erfolgt zu Anschaffungskosten, vermindert um planmäßige Abschreibungen. Die Abschreibungen auf Zugänge des Sachanlagevermögens erfolgen grundsätzlich zeitanteilig. Die Bewertung der Vorräte erfolgt unter Beachtung des strengen Niederstwertprinzips. Die Forderungen und sonstigen Vermögensgegenstände werden grundsätzlich zum Nennwert angesetzt. Die liquiden Mittel sind zu Nennwerten bewertet. Das Eigenkapital beinhaltet das gezeichnete Kapital, die nicht eigeforderten ausstehenden Einlagen und den Bilanzgewinn. Das gezeichnete Kapital ist zum Nennwert angesetzt. Die Rückstellungen wurden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist, um alle erkennbaren Risiken zu erfassen. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag ausgewiesen.
Die Einzelheiten zu Sachanlagevermögen ergeben sich aus dem Anlagenspiegel. Die Forderungen und sonstigen Vermögensgegenstände sind innerhalb eines Jahres fällig, sind die Forderungen aus Lieferungen und Leistungen von T€ 42,7, sonstige Vermögensgegenstände von T€ 713,1 enthalten. Im Bilanzgewinn von T€ 521,2 ist der Jahresüberschuss von T€ 521,2 enthalten. Die Rückstellungen von T€ 225,8 wurden für die Jahresabschlusskosten, Steuererklärungen und sonstige Rückstellungen gebildet. Die Verbindlichkeiten von insgesamt T€ 517,2 haben eine Restlaufzeit bis zu einem Jahr, sind die Verbindlichkeiten aus Lieferungen und Leistungen von T€ 318,9, die Verbindlichkeiten aus Steuern von T€ 187,8 und sonstige Verbindlichkeiten von T€ 10,5 enthalten Verbindlichkeiten mit Restlaufzeiten von mehr als fünf Jahren bestehen nicht. IV. Sonstige Angaben Mitglieder der Geschäftsführung Alleiniger Geschäftsführer war im Berichtsjahr Herr Tom Schmahljohann. Berlin, den 03. August 2023 Geschäftsführer gez. Tom Schmahljohann gez. Till Kasimir Wirth
Berlin, den 03. August 2023 gez. Tom Schmahljohann; Till Kasimir Wirth Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 03. August 2023 |
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