Provision of fundraising services
Personal CONTRACTUS GmbHLiquidated
50674 Köln, DEUMaster Data
Basic information of the organization
Other human resources provisionOther human resources provisionWZ 78.20.2PrimaryActivities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0All other personal service activities n.e.c.All other personal service activities n.e.c.WZ 96.99.9
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Management
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| Name | Role |
|---|---|
Joanna Stasch since 10/27/2003 | Managing Director |
Financial Report
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Personal CONTRACTUS GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2008 bis zum 31.12.2008BILANZ zum 31. Dezember 2008AKTIVA
Anhang des Jahresabschlusses zum 31. Dezember 2008I. Allgemeine Angaben zum JahresabschlussDie Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen GmbH im Sinne des § 267 Abs. 1 HGB auf. II. Angaben zu Bilanzierungs- und BewertungsmethodenDas Sachanlagevermögen wird zu Anschaffungskosten, vermindert um lineare Abschreibungen nach der betriebsgewöhnlichen Nutzungsdauer angesetzt. Die geringwertigen Wirtschaftsgüter unter Euro 150,00 werden im Zugangsjahr voll abgeschrieben. Für die übrigen geringwertigen Wirtschaftsgüter wurde nach der gesetzlichen Vorgabe ein Sammelposten gebildet, der auf 5 Jahre abgeschrieben wird. Die übrigen Posten der Aktivseite sind zum Nennwert bewertet. Die Rückstellungen sind so bemessen, dass sie allen erkennbaren Risiken Rechnung tragen. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt. III. Angaben zu BilanzIn den sonstigen Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von 335.438,89 € enthalten. Der nicht durch Eigenkapital gedeckte Fehlbetrag beläuft sich auf 138.394,53 €. In Höhe von 319.965,78 € existiert ein Rangrücktritt des Gesellschafters. IV. Angaben zur Gewinn- und VerlustrechnungDie Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. V. Sonstige AngabenIm Geschäftsjahr 2008 war zur Geschäftsführerin bestellt: - Frau Joanna Praß, Köln Die Geschäftsführerin ist einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit. Lagebericht für das Geschäftsjahr 2008Die Gesellschaft hat als kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB auf die Erstellung eines Lageberichts gemäß § 264 Abs. 1 Satz 3, 1. Halbsatz HGB verzichtet. |
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