Resonance Partners GmbH

Prinzregentenstraße 54, 80538 München, DEU

Master Data

Basic information of the organization

Registry

Registered

8/19/2008

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

Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3

Purpose

Erbringen von Unternehmensberatungsleistungen aller Art, insbesondere Beratung für Corporate Finance, Mergers and Acquisitions, Fundraising, Restrukturierung, Geschäftsentwicklung, Management- und Strategieberatung, Beratung von Investmentfonds und Investoren, sowie Beratung bei und Erwerb, Verwaltung und Veräußerung von Beteiligungen aller Art und alle damit zusammenhängende Tätigkeiten, ausgenommen alle genehmigungspflichtigen Tätigkeiten.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Michael Fausel since 8/19/2008	Managing Director	8/19/2008

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
Michael Fausel	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Michael Fausel

80538 München, Unsöldstraße 7

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Resonance Partners GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Bilanz

Aktiva

	31.12.2010 EUR	31.12.2009 EUR
A. Anlagevermögen	25.673,91	1.246,05
I. Sachanlagen	25.673,91	1.246,05
B. Umlaufvermögen	623.368,55	196.603,70
I. Forderungen und sonstige Vermögensgegenstände	311.793,75	171.229,42
davon mit einer Restlaufzeit von mehr als einem Jahr	1.421,30	563,67
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	311.574,80	25.374,28
C. nicht durch Eigenkapital gedeckter Fehlbetrag	0,00	19.606,30
Bilanzsumme, Summe Aktiva	649.042,46	217.456,05
Passiva
	31.12.2010 EUR	31.12.2009 EUR
A. Eigenkapital	83.295,34	0,00
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	44.606,30	1.793,10
III. Jahresüberschuss	102.901,64	-42.813,20
IV. nicht gedeckter Fehlbetrag	0,00	19.606,30
B. Rückstellungen	546.160,25	210.342,30
C. Verbindlichkeiten	19.586,87	7.113,75
davon mit Restlaufzeit bis 1 Jahr	19.586,87	7.113,75
Bilanzsumme, Summe Passiva	649.042,46	217.456,05

Anhang

Der Jahresabschluss der Resonance Partners GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden:

Das Sachanlagevermögen besteht aus bilanzierten Wirtschaftsgütern, die zu Anschaffungskosten angesetzt und um planmäßige Abschreibungen gemindert sind. Die Abschreibungen wurden nach der betriebsgewöhnlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlicher Vorschriften linear vorgenommen. Geringwertige Wirtschaftsgüter bis 410,-- EUR wurden im Jahr des Zugangs voll abgeschrieben.

Rückstellungen wurden gebildet für noch nicht abgerechnete Fremdleistungen, Abschlusskosten sowie Ertragsteuern. Sonstige Risiken, für die Rückstellungen hätten gebildet werden müssen, waren nicht ersichtlich.

Die Verbindlichkeiten sind unter Berücksichtigung des Imparitätsprinzips ausgewiesen.

Forderungen oder Verbindlichkeiten in fremder Währung sind nicht vorhanden.

Sonstige Pflichtangaben:

Angaben über die Mitglieder der Unternehmensorgane

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt:

Geschäftsführer:

Michael Fausel,

Diplom-Kaufmann,

01.01.2010 - 31.12.2010

München, 30.03.2012

gezeichnet Michael Fausel, Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 30.03.2012 festgestellt.

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