FKC Management GmbH

Master Data

Basic information of the organization

Registry

Registered

2/21/2012

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0

Purpose

Beratungsdienstleistungen, Personal- und IT-Dienstleistungen, Interim Management, höhere Dienstleistungen

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Fady Kourieh since 2/21/2012	Managing Director	2/21/2012

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
Fady Kourieh	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Fady Kourieh

Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

FKC Management GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	3.008,00	4.141,00
I. Sachanlagen	3.008,00	4.141,00
B. Umlaufvermögen	625.423,26	330.433,48
I. Vorräte	92.778,13	45.168,75
II. Forderungen und sonstige Vermögensgegenstände	18.721,58	19.587,86
davon mit einer Restlaufzeit von mehr als einem Jahr	18.636,58	19.502,86
davon gegen Gesellschafter	18.636,58	19.502,86
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	513.923,55	265.676,87
C. Rechnungsabgrenzungsposten	0,00	5,83
Aktiva	628.431,26	334.580,31

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	364.758,62	262.165,30
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	137.165,30	103.929,07
III. Jahresüberschuss	202.593,32	133.236,23
B. Rückstellungen	35.768,97	19.975,36
C. Verbindlichkeiten	227.903,67	52.439,65
davon mit einer Restlaufzeit bis zu einem Jahr	227.903,67	23.290,44
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	29.149,21
Summe Passiva	628.431,26	334.580,31

Anhang

Sachanlagen wurden zu Anschaffungskosten abzüglich Abschreibungen angesetzt. Die Abschreibungen wurden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Wirtschaftsgüter bis zu einem Wert von 800 Euro wurden im Zugangsjahr vollständig abgeschrieben.
Forderungen und sonstige Vermögensgegenstände wurden mit dem Nennwert; die liquiden MIttel zum Nominalwert angesetzt.
Das gezeichnete Kapital ist zum Nennbetrag ausgewiesen.
Rückstellungen sind in Höhe des Betrages berücksichtigt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.
Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

Im Berichtsjahr wurden die Geschäfte der Gesellschaft wie bisher von Herrn Fady Kourieh, Berlin geführt.

Berlin, 10. Januar 2025

Gez. Fady Kourieh

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 10.01.2025 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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FKC Management GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

FKC Management GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings