AAA Consulting UG (haftungsbeschränkt)
Same addressComputer consultancy activities
Beatguide GmbH
Alex-Wedding-Straße 5, 10178 Berlin, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Provision of reservation services for theatre, sports and entertainment eventsProvision of reservation services for theatre, sports and entertainment eventsWZ 82.40.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Cormac O'Nolan since 9/11/2020 | Managing Director |
Alexander Reitsma since 9/11/2020 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
mobile quiz hero GmbH | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
mobile quiz hero GmbH
Germany
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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Beatguide GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die selbstgeschaffenen immateriellen Vermögensgegenstände wurden mit den Entwicklungskosten angesetzt. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. 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 Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde im Bilanzgewinn ein Gewinnvortrag von 79.235,20 EUR einbezogen. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 194.104,59 EUR (Vorjahr: 210.947,95 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Während des Geschäftsjahres warem im Unternehmen 0,0 Arbeitnehmer beschäftigt. sonstige Berichtsbestandteile
Berlin, den 10.12.2024 gez. Alexander Reitsma gez. Cormac O'Nolan
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