Forward Motion GmbH

Master Data

Basic information of the organization

Registry

Registered

8/2/2012

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

Development and programming of Web-pagesDevelopment and programming of Web-pagesWZ 62.10.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1

Purpose

Die Projektierung, die Programmierung, das Design und der Vertrieb von Online-Netzwerken, Internet-Handelsplattformen sowie eCommerce-Anwendungen aller Art.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Robert Lukic since 9/23/2022	Managing Director	9/23/2022

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
Robert Lukic	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Robert Lukic

Berlin

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
Dealcollector GmbH	93.70%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Forward Motion GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	25.000,00	25.000,00
I. Finanzanlagen	25.000,00	25.000,00
B. Umlaufvermögen	205,53	263,66
I. Forderungen und sonstige Vermögensgegenstände	126,97	263,66
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	78,56	0,00
Bilanzsumme, Summe Aktiva	25.205,53	25.263,66

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	14.658,83	14.813,67
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	10.186,33	8.455,29
III. Jahresfehlbetrag	154,84	1.731,04
B. Rückstellungen	600,00	1.200,00
C. Verbindlichkeiten	9.946,70	9.249,99
Bilanzsumme, Summe Passiva	25.205,53	25.263,66

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss der Forward Motion GmbH wurde nach den Vorschriften des Handelsgesetzbuches (HGB) in der Fassung des Bilanzrichtlinie-Umsetzungsgesetzes (BilRUG) aufgestellt. Für die Bilanz wurde das gesetzliche Gliederungsschema des § 266 HGB verwendet. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Die Gesellschaft nimmt die größenabhängigen Erleichterungen des § 288 Abs. 1 HGB in Anspruch.

Geschäftsjahr ist das Kalenderjahr.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: Forward Motion GmbH

Firmensitz laut Registergericht: Berlin

Registereintrag: Handelsregister

Registergericht: Berlin (Charlottenburg)

Register-Nr.: HR B 143575

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

Die Forderungen, Sonstige Vermögensgegenstände sowie die Guthaben bei Kreditinstituten sind grundsätzlich zum Nennwert bewertet.

Die Guthaben bei Kreditinstituten wurden mit dem Nennwert angesetzt.

Das gezeichnete Kapital ist zum Nennwert bilanziert.

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

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

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	2020	2019
	Euro	Euro
Ausleihungen	0,00	0,00
Forderungen	0,00	0,00
Verbindlichkeiten Mathias Jacobs	7.451,43	6.734,12

Die Verbindlichkeiten werden mit 2 % zum Jahresende verzinst.

Sonstige Angaben

Beteiligungen an Unternehmen

Die Gesellschaft ist an folgenden Unternehmen beteiligt:

Name	Dealcollector GmbH mit 25.000,00 € zu 100%
Sitz	Berlin
Rechtsform	GmbH
Ergebnis	7.476,41

Unterschrift der Geschäftsführung

Berlin 13. September 2021

gez. Mathias Jacobs

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.09.2021 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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Commercial Register Documents

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Shareholder List

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Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Forward Motion GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

Forward Motion GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings