free communication GmbH

Fritz-Vomfelde-Straße 34, 40547 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Blitz F15-327 GmbH

Registered

11/27/2015

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

Online communication service providerOnline communication service providerWZ 61.90.2PrimaryManufacture of communication equipmentManufacture of communication equipmentWZ 26.30.0Public relations and communication activitiesPublic relations and communication activitiesWZ 73.30.0

Purpose

Der Betrieb und die Vermarktung der digitalen Internet Plattform www.single.de sowie weiterer Dating Plattformen.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Markus Frank since 9/14/2016	Managing Director	9/14/2016

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Markus FrankCoach Media GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Coach Media GmbH

Germany

€26,000

100.00%

Financial Report

Official financial statements and annual reports

free communication GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva
	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen	141.666,00	265.666,00
I. Immaterielle Vermögensgegenstände	141.666,00	265.666,00
II. Sachanlagen	0,00	0,00
B. Umlaufvermögen	331.678,93	200.996,65
I. Forderungen und sonstige Vermögensgegenstände	312.248,23	176.568,41
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	19.430,70	24.428,24
Bilanzsumme, Summe Aktiva	473.344,93	466.662,65

Passiva
	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital	413.442,24	320.920,74
I. gezeichnetes Kapital	26.000,00	26.000,00
II. Kapitalrücklage	429.532,24	429.532,24
III. Verlustvortrag	134.611,50	35.135,29
IV. Jahresüberschuss	92.521,50	-99.476,21
B. Rückstellungen	4.000,00	5.000,00
C. Verbindlichkeiten	55.902,69	77.757,66
D. Rechnungsabgrenzungsposten	0,00	62.984,25
Bilanzsumme, Summe Passiva	473.344,93	466.662,65

Anhang

Allgemeine Angaben zum Jahresabschluss

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: free communication GmbH

Firmensitz laut Registergericht: Düsseldorf

Registereintrag: Handelsregister

Registergericht: Düsseldorf

Register-Nr.: 78628

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 und degressiv 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

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Sachverhalte	2018	2017
	EUR	EUR
Ausleihungen	0,00	0,00
Forderungen	141.016,49	111.847,72
Verbindlichkeiten	0,00	0,00

Angabe zu Restlaufzeitvermerken

Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 0,00 (Vorjahr: EUR 0,00).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 55.902,69 (Vorjahr: EUR 77.757,66).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt EUR 0 (Vorjahr:EUR 0,00).

Angaben zur Gewinn- und Verlustrechnung

Erläuterung der Erträge und Aufwendungen von außergewöhnlicher Größenordnung oder
außergewöhnlicher Bedeutung

Bei den Erträgen von außergewöhnlicher Größenordnung oder außergewöhnlicher Bedeutung handelt es sich im Einzelnen um:

Bei den Aufwendungen von außergewöhnlicher Größenordnung oder außergewöhnlicher Bedeutung handelt es sich im Einzelnen um:

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug eins.

Düsseldorf, 18.12.2019

gez. Markus Frank

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.12.2019 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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free communication GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Financial Report

free communication GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings