Neuronetzwerk GmbH
Same addressProvision of visiting and assistance services of persons with disabilities
ANDROM Personalservice GmbH
Breitenbachstraße 10, 13509 Berlin, 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 78.10.0Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2
Financial Overview
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Management
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| Name | Role |
|---|---|
Hakan Kinaci since 9/13/2018 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Holdings
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| Name | Ownership |
|---|---|
| 49.00% |
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ANDROM Personalservice GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangANDROM Personalservice GmbH, Berlin Anhang für das Geschäftsjahr 2023 Allgemeine Angaben und Erläuterungen Die Gesellschaft hat ihren Sitz in Berlin und ist im Handelsregister des Amtsgerichts Berlin-Charlottenburg unter der Nummer HRB 143506 eingetragen. Der Jahresabschluss der ANDROM Personalservice GmbH zum 31.12.2023 ist nach den Vorschriften der §§ 238 ff. HGB i.V.m. den besonderen Vorschriften für Kapitalgesellschaften gem. §§ 264 ff. HGB sowie unter Beachtung des Gesellschaftervertrages und den ergänzenden Vorschriften des GmbHG aufgestellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Größenabhängige Erleichterungen für kleine Kapitalgesellschaften gem. 288 HGB werden teilweise in Anspruch genommen. Ein Lagebericht wird in Anwendung des Wahlrechtes nach § 264 Abs. 1 Satz 4 HGB nicht aufgestellt. Bilanzierungs- und Bewertungsmethoden Die Bilanzierungs- und Bewertungsmethoden entsprechen den Vorschriften des HGB. Diese sind im Wesentlichen und soweit zulässig an den steuerlichen Vorschriften ausgerichtet und gegenüber dem Vorjahr unverändert. Im Einzelnen wurden folgende Bilanzierungs- und Bewertungsmethoden angewandt: Angaben zur Bilanz Das Anlagevermögen wird zu Anschaffunfskosten einschließlich Nebenkosten oder Herstellungskosten (gemäß § 255 Abs. 2 bis 3 HGB) bilanziert. Die immateriellen Vermögensgegenstände werden zu Anschaffungskosten, vermindert um lineare Abschreibungen, bewertet. Selbst erstellte immaterielle Vermögensgegenstände des Anlagevermögens werden nicht aktiviert. Das Sachanlagevermögen wird zu Anschaffungs-/Herstellungskosten bewertet. Die Abschreibungen erfolgen linear entsprechend der nach steuerlichen Gesichtspunkten ermittelten Nutzungsdauer, bei Zugang während des Geschäftsjahres pro rata temporis. Geringwertige Wirtschaftsgüter i.S.d. § 6 Abs. 2 EStG werden in voller Höhe im Jahr des Zugangs abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennbetrag bilanziert und innerhalb eines Jahres fällig. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten und sind mit ihrem Erfüllungsbetrag nach vernünftiger kaufmännischer Beurteilung angesetzt. Verbindlichkeiten sind mit ihren Erfüllungsbeträgen passiviert und nach Ablauf eines aber vor Alauf von fünf Jahren fällig. Sonstige Angaben Die Gesellschaft beschäftigte durchschnittlich 85 Arbeitnehmer. Die Geschäftsführung des Unternehmens erfolgte im Berichtsjahr durch Herrn Hakan Kinaci. sonstige Berichtsbestandteile
Berlin, 20.März 2025 gez. Hakan Kinaci, Geschäftsführer Angaben zur Feststellung Der Jahresabschluss wurde am 13.03.2025 festgestellt. |
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