Feronia-Berlin GmbH
Same addressGeneral cleaning of buildings
LUNA CONSULT GmbH
Torstraße 222, 10115 Berlin, DEUMaster Data
Basic information of the organization
Activities of insurance brokersActivities of insurance brokersWZ 66.22.1PrimaryActivities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2Activities of real estate agencies relating to residential real estateActivities of real estate agencies relating to residential real estateWZ 68.31.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
André Manfred Seidl since 8/20/2015 | Procura |
Judith Denise Seidl since 6/18/2004 | Managing Director |
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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Judith Seidl
Berlin
€75,000
100.00%
Financial Report
Official financial statements and annual reports
LUNA CONSULT GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ zum 31. Dezember 2010AKTIVA
Anhang für die Zeit vom 01. Januar 2010 bis 31. Dezember 2010der Luna Consult GmbH, Torstraße 222, 10115 BerlinAllgemeine Angaben(1) Die Gesellschaft wurde mit notariellem Vertrag vom 13. Juli 2002 errichtet. Die Eintragung in das Handelsregister des Amtsgerichts Charlottenburg erfolgte unter der Nummer HRB 90112. (2) Der Jahresabschluss 2010 ist nach den Vorschriften des Handelsgesetzbuches für Kapitalgesellschaften aufgestellt worden. (3) Die Gesellschaft ist nach § 267 HGB eine kleine Kapitalgesellschaft, sie braucht daher nach § 264 Abs. 1 S. 3 HGB keinen Lagebericht zu erstellen. (4) Von den größenabhängigen Erleichterungen bei der Erstellung des Jahresabschlusses wurde im begrenzten Umfang Gebrauch gemacht. Bilanzierungs- und Bewertungsgrundsätze / Erläuterungen zur Bilanz(5) Die Abschreibungen wurden unter Berücksichtigung der üblichen Nutzungsdauer nach der linearen Methode berechnet. Zugänge des Wirtschaftsjahres wurden linear abgeschrieben. Geringwertige Wirtschaftsgüter wurden im Anschaffungsjahr voll abgeschrieben. (6) Die Forderungen aus Lieferungen und Leistungen und die sonstigen Vermögensgegenstände wurden zum Nennbetrag bilanziert. Kreditrisiken bei den Forderungen aus Lieferungen und Leistungen waren nicht erkennbar. (7) Die Steuer- und sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. (8) Verbindlichkeiten wurden mit dem Rückzahlungsbetrag passiviert. Sie haben folgende Restlaufzeiten:
Sonstige Angaben(9) Alleinvertretungsberechtigte Geschäftsführerin ist
(10) Die Gesellschaft beschäftigte außer der Geschäftsführerin zwei weitere Arbeitnehmer. Der Jahresfehlbetrag wird auf neue Rechnung vorgetragen.
Berlin, 20. Dezember 2011 Judith Seidl, Geschäftsführerin |
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