ILAC Consulting GmbH
Sankt-Apern-Straße 17, 50667 Köln, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryConsulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Miriam Traunfelder since 12/11/2024 | Managing Director |
Natalie Elisabeth Maas since 9/5/2022 | Procura |
Sabine Maas since 8/20/2019 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Sabine Maas
53332 Bornheim, Hemberger Straße 37
€25,000
100.00%
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ILAC Consulting GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
I. ALLGEMEINE ANGABEN ZUM JAHRESABSCHLUSS
Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Die Gesellschaft macht von den größenabhängigen Erleichterungen Gebrauch. Soweit im Berichtsjahr hinsichtlich der im Vorjahr von den Gliederungsvorschriften des HGB und des GmbHG abweichende Positionen der Bilanz und Gewinn- und Verlustrechnung Veränderungen vorgenommen wurden, wurde dem Prinzip der Darstellungsstetigkeit (§ 265 Abs. 1 HGB) durch Anpassung der Vorjahreszahlen entsprochen. Das Sachanlagevermögen wurde zu Anschaffungs- oder Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften vorgenommen. Im Geschäftsjahr 2023 wurden geringwertige Wirtschaftsgüter mit Anschaffungskosten bis EUR 800,00 voll abgeschrieben und als Abgang behandelt. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände wurden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt. Flüssige Mittel wurden zu Nominalwerten angesetzt. Das gezeichnete Kapital wurde zum Nennbetrag angesetzt. Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Auf einen Ausweis latenter Steuern wurde verzichtet. III. ERLÄUTERUNGEN ZUR BILANZ Forderungen gegenüber Gesellschaftern bestehen in Höhe von EUR 0,00 (Vorjahr: EUR 3.442,83). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit von bis zu 1 Jahr beträgt EUR 84.863,01 (Vorjahr EUR 129.438,09). Verbindlichkeiten gegenüber Gesellschaftern bestehen in Höhe von EUR 1.313,54 (Vorjahr: EUR 0,00). IV. SONSTIGE ANGABEN Während des Zeitraums vom 01.01. bis zum 31.12.2023 waren 10 Arbeitnehmer beschäftigt. Geschäftsführerin im Geschäftsjahr 2023 war: Frau Sabine Maas, Personalcoach
Köln, den 15. Mai 2024 gezeichnet Sabine Maas sonstige Berichtsbestandteile
Angaben zur Feststellung:
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