JSAN Consulting GmbH

Master Data

Basic information of the organization

Registry

48h sale agency GmbH

Registered

12/20/2017

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 46.15.5Agents involved in the sale of perfume, cosmetics and cleaning materialsAgents involved in the sale of perfume, cosmetics and cleaning materialsWZ 46.18.7

Purpose

Werbeagentur, Internetseitenherstellung und Positionierung, Handel wie auch Handelsvermittlung von genehmigungsfreien Waren unterschiedlicher Art, insbesondere Werbeprodukte sowie IT-Consulting, Durchführung von Schulungen im IT-Bereich und die Entwicklung von Computerprogrammen und Apps.

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
Rami Reddy Veera Raghavapuram since 7/24/2018	Managing Director	7/24/2018

Beneficial Owners
Beta

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Rami Reddy Veera Raghavapuram	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Rami Reddy Veera Raghavapuram

Feltham/England

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

JSAN Consulting GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	970,00	1.698,00
I. Sachanlagen	970,00	1.698,00
B. Umlaufvermögen	830.214,00	1.128.812,82
I. Forderungen und sonstige Vermögensgegenstände	686.407,79	877.653,67
davon gegen Gesellschafter	12.178,19	11.778,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	143.806,21	251.159,15
C. Rechnungsabgrenzungsposten	2.016,16
Aktiva	833.200,16	1.130.510,82

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	296.200,01	483.385,48
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	458.385,48	88.582,03
III. Jahresfehlbetrag	187.185,47	-369.803,45
B. Rückstellungen	28.500,00	120.199,45
C. Verbindlichkeiten	508.500,15	526.925,89
davon mit einer Restlaufzeit bis zu einem Jahr	508.500,15	526.925,89
davon gegenüber Gesellschaftern	429,96	1.379,69
Passiva	833.200,16	1.130.510,82

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:	JSAN Consulting GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	192256

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

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.
· Sachanlagen 1 - 3 Jahre

Forderungen 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.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Angaben zur Bilanz

Angabe zu dem Anlagevermögen

Die Entwicklung des Anlagevermögens im Geschäftsjahr 2022 ergibt sich aus dem beigefügten Anlagenspiegel.

Angabe zu den Forderungen

Forderungen gegen über Gesellschafter betragen 12.178,19 € (Vorjahr: 11.778,00 €).

Angabe zu den Verbindlichkeiten

Verbindlichkeiten gegenüber Gesellschafter betragen 429,96 € (Vorjahr: 1.379,69 €).

Sonstige Angaben

Der Geschäftsführer der Gesellschaft ist:
Veera Raghavapuram, Rami Reddy, Feltham/Vereinigtes Königreich, eingetragen am 24.07.2018

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

	Anschaffungs-, Herstellungs- kosten 01.01.2022 EUR	Zugänge EUR	Abgänge EUR	Umbuchungen EUR	Anschaffungs-, Herstellungs- kosten 31.12.2022 EUR
Anlagevermögen
Sachanlagen	2.184,06	734,84	0,00	0,00	2.918,90
Summe Anlagevermögen	2.184,06	734,84	0,00	0,00	2.918,90

	kumulierte Abschreibung 01.01.2022 EUR	Abschreibung Geschäftsjahr EUR	Abgänge EUR	Umbuchungen EUR	kumulierte Abschreibung 31.12.2022 EUR
Anlagevermögen
Sachanlagen	486,06	1.462,84	0,00	0,00	1.948,90
Summe Anlagevermögen	486,06	1.462,84	0,00	0,00	1.948,90

	Zuschreibung Geschäftsjahr EUR	Buchwert Geschäftsjahr 31.12.2022 EUR	Buchwert Vorjahr 31.12.2021 EUR
Anlagevermögen
Sachanlagen	0,00	970,00	1.698,00
Summe Anlagevermögen	0,00	970,00	1.698,00

sonstige Berichtsbestandteile

gez. Rami Reddy Veera Raghavaapuram

Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.03.2024 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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Financial Overview

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Commercial Register Documents

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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JSAN Consulting GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

JSAN Consulting GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

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