Apassionata Entertainment GmbH
Same addressProvision of reservation services for theatre, sports and entertainment events
Intercontent GmbH
Uhlandstraße 171, 10719 Berlin, DEUMaster Data
Basic information of the organization
Media representationMedia representationWZ 73.12.0PrimaryAgents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Mirko Jurschik since 8/14/2019 | Managing Director |
Alexander Tavdidischwili since 8/14/2019 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Balance Sheet Accounts
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Financial Report
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Intercontent GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang für das Geschäftsjahr 2021
Allgemeine Angaben zum Jahresabschluss
Angabe und Erläuterung von nicht vergleichbaren Vorjahreszahlen Der Jahresabschluss enthält einzelne Posten, deren Werte mit den Vorjahreszahlen nicht vergleichbar sind. Mit Austritt des Vereinigten Königreichs (UK) aus der Europäischen Union zum 1. Januar 2021 gelten sämtliche Rechte und Pflichten der UK aus den EU-Verträgen nicht mehr, sodass zum Stichtag 1. Januar 2021 eine Anwachsung des Gesellschaftsvermögens der Intercontent Management Ltd. auf die Gesellschaft erfolgte und die Vorjahreszahlen der Gesellschaft nicht die Vorjahreszahlen der Intercontent Management Ltd. berücksichtigen. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Ausleihungen zum Nennwert Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. 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 übernommen werden. Ein Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 9. Gewährte Vorschüsse und Kredite an Geschäftsführer Zu den zu Gunsten einzelner Geschäftsführer vergebenen Krediten wird berichtet:
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Management of non-residential real estate on a fee or contract basis
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Renting and operating of own or leased non-residential real estate
Activities of holding companies
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Buying and selling of own non-residential real estate
Management activities of holding companies with predominantly financial shareholdings
Computer consultancy activities
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Buying and selling of own non-residential real estate
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Activities of holding companies
Media representation
Radio broadcasting and audio distribution activities
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
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