HumanProtect Consulting GmbH
Worringer Straße 25, 50668 Köln, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Beate Djaiz since 4/14/2022 | Procura |
Erik Waidner since 4/13/2018 | Managing Director |
Karin Clemens since 4/24/2007 | Managing Director |
Balance Sheet Accounts
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Financial Report
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HumanProtect Consulting GmbHKölnJahresabschluss 2023Bilanz zum 31.12.2023AKTIVA
PASSIVA
ANHANGAllgemeine Angaben zum JahresabschlussDer 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
Angaben zu Bilanzierungs- und BewertungsmethodenBilanzierungs- und BewertungsgrundsätzeErworbene immaterielle Anlagewerte wurden zu
Anschaffungskosten angesetzt und, sofern sie der Abnutzung
unterlagen, um planmäßige Abschreibungen
vermindert.
Das Sachanlagevermögen wurde zu Anschaffungskosten
angesetzt und, soweit abnutzbar, um planmäßige
Abschreibungen vermindert.
Die planmäßigen Abschreibungen wurden nach
der voraussichtlichen Nutzungsdauer der
Vermögensgegenstände linear vorgenommen.
Die Finanzanlagen wurden wie folgt angesetzt und
bewertet:
Forderungen wurden unter Berücksichtigung aller
erkennbaren Risiken bewertet.
Die Steuerrückstellungen beinhalten die das
Geschäftsjahr betreffenden, noch nicht veranlagten
Steuern.
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 BewertungsmethodenEin grundlegender Wechsel von Bilanzierungs- und
Bewertungsmethoden gegenüber dem Vorjahr fand nicht
statt.
Angaben zur BilanzAngabe zu RestlaufzeitvermerkenDer Betrag der Verbindlichkeiten mit einer Restlaufzeit
bis zu einem Jahr beträgt EUR 97.918,14 (Vorjahr: EUR
84.634,80).
Angaben zu Verbindlichkeiten gegenüber GesellschafternDer Betrag der Verbindlichkeiten gegenüber
Gesellschaftern beläuft sich auf EUR 12.338,18
(Vorjahr: EUR 6.690,96).
Sonstige AngabenDurchschnittliche Zahl der während des Geschäftsjahrs beschäftigten ArbeitnehmerDie durchschnittliche Zahl der während des
Geschäftsjahres im Unternehmen beschäftigten
Arbeitnehmer betrug 3.
Gewährte Vorschüsse und Kredite an Mitglieder der UnternehmensorganeZu Gunsten einzelner Geschäftsführer bestehen
folgende Forderungen:
EUR 500,00 (Vorjahr: EUR 500,00) Kredite wurden nicht
gewährt.
Unterschrift der Geschäftsführung
Köln, den 02. Februar 2024
GESELLSCHAFTERBESCHLUSS
|
| (Dr. Andreas Hasse) | (ppa. Dr. Gregor Habermann) |
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Financial Overview
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Commercial Register Documents
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Shareholder List
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Insolvency Notices
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