Rey Digital Life GmbH
Same addressActivities of holding companies
FOV GmbHLiquidated
10178 Berlin, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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Management
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| Name | Role |
|---|---|
Chantal Regier since 1/30/2024 | Procura |
Benjamin Heinrich Walter Ellermann since 6/10/2020 | Managing Director |
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FOV GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
I. Allgemeine Angaben
Die Geschäftsführung geht von einer positiven Geschäftsentwicklung und dem Fortbestand des Unternehmens aus. Sie ist der Auffassung, dass die Voraussetzungen zur Aufstellung des Jahresabschlusses unter der Annahme der Unternehmensfortführung gegeben sind. II. Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungskosten angesetzt. Die Vermögensgegenstände des Sachanlagevermögens wurden entsprechend ihrer voraussichtlichen Nutzungsdauer um planmäßige Abschreibungen vermindert. Abschreibungen wurden nach der linearen Methode vorgenommen. Geringwertige Wirtschaftsgüter bis 250,00 Euro wurden im Jahr des Zugangs als Aufwand erfasst. Geringwertige Wirtschaftsgüter bis 800,00 Euro wurden im Zugangsjahr in voller Höhe abgeschrieben. Forderungen und sonstige Vermögensgegenstände wurden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt. Kassenbestände und Guthaben bei Kreditinstituten wurden mit dem Nennwert aktiviert. Unter dem aktiven Rechnungsabgrenzungsposten wurden Ausgaben vor dem Abschlussstichtag ausgewiesen, soweit sie Aufwendungen für einen bestimmten Zeitraum danach darstellen. Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags passiviert. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. Unter dem passiven Rechnungsabgrenzungsposten wurden Einnahmen vor dem Abschlussstichtag ausgewiesen, soweit sie Ertrag für einen bestimmten Zeitraum danach darstellen. III. Erläuterungen zur Bilanz Verbindlichkeiten In den Verbindlichkeiten sind Verbindlichkeiten gegenüber der Gesellschafterin in Höhe von 385.145,14 Euro (Vj: 303.947,22 Euro) enthalten. IV. Sonstige Angaben 1. Durchschnittliche Zahl während des Geschäftsjahres beschäftigen Arbeitnehmer Während des Geschäftsjahres beschäftigte die FOV GmbH durchschnittlich 12 Arbeitnehmer. 2. Angaben über sonstige finanzielle Verpflichtungen Es bestehen sonstige finanzielle Verpflichtungen aus einem Mietverhältnis in Höhe von 156.951,00 Euro.
Berlin, den 10. Oktober 2023 sonstige Berichtsbestandteile
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