Hoffnung Lebt gUG (haftungsbeschränkt)
Same addressResidential care and residential educational support activities for children and young people
Sources-IT GmbH
Klingenderstraße 8, 33100 Paderborn, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jan Hoffmann since 6/21/2017 | 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 (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Jan Hoffmann
Balhornstraße 8 a, 33102 Paderborn
€12,500
50.00%
Melanie Schindler
Klingenderstraße 8, 33100 Paderborn
€12,500
50.00%
Balance Sheet Accounts
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Financial Report
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Sources-IT GmbHPaderbornJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020BILANZAKTIVA
Anhang(1) Bilanzierungs- und Bewertungsgrundsätze (§ 284 Abs. 2 HGB) Aktivseite Das Anlagevermögen wird zu den Anschaffungskosten, vermindert um planmäßige Abschreibungen entsprechend der branchenüblichen Nutzungsdauer angesetzt. Für die planmäßigen Abschreibungen wird die lineare Abschreibungsmethode angewandt. Geringwertige Wirtschaftsgüter im Sinne von § 6 (2) EStG werden im Zugangsjahr voll abgeschrieben. Für die Gegenstände des Anlagevermögens gelten überwiegend folgende Nutzungszeiten:
PASSIVSEITE Die Rückstellungen werden in Höhe der Beträge gebildet, die nach vernünftiger kaufmännischer Beurteilung notwendig sind. Hierbei wird allen erkennbaren Risiken sowie ungewissen Verbindlichkeiten angemessen und ausreichend Rechnung getragen. Die Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. (2) Angaben zu den Forderungen (§ 268 Abs. 4 HGB) Angaben hierzu entfallen, da Forderungen mit einer Restlaufzeit von mehr als 1 Jahr zum Bilanzstichtag nicht bestanden. (3) Angaben zu den Verbindlichkeiten (§ 268 Abs. 5 und 285 Nr. 1 HGB)
(4) Forderungen gegenüber Gesellschaftern (§ 264 Abs. 1 HGB, § 285 S. 1 Nr. 9 c HGB) Die Gesellschaft hat dem geschäftsführenden Gesellschafter Jan Hoffmann ein Darlehen von 292.881,98 EUR gewährt. (5) Geschäftsführer Jan Hoffmann Die Gesellschaft wird durch den Geschäftsführer allein vertreten. Jan Hoffmann Geschäftsführer
Paderborn, den 30. Mai 2022 gez. Hoffmann Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30. Mai 2022 |
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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