Fylgia Management Consulting GmbH
Same addressComputer consultancy activities
F.ES.T. GmbH
Steinstraße 58, 81667 München, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jürgen Koch since 11/21/2005 | 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
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1 shareholder
GmbH structure
Jürgen Koch
München
€26,000
100.00%
Balance Sheet Accounts
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Financial Report
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F.ES.T. GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023Allgemeine AngabenDie F.ES.T GmbH hat ihren Sitz in München und ist eingetragen in das Handelsregister beim Amtsgericht München (Reg.Nr. HRB 159658). Der vorliegende Jahresabschluss erfolgte nach den Vorschriften des Handelsgesetzbuches in der Fassung des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG) und den Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung (GmbHG) . Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Der Abschluss umfasst die Bilanz, die Gewinn- und Verlustrechnung und den Anhang. Die Gewinn- und Verlustrechnung ist entsprechend § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft hat von der Befreiungsvorschrift nach § 264 Abs. 1 Satz 4 HGB Gebrauch gemacht und auf die Aufstellung eines Lageberichts verzichtet. Um die Klarheit der Darstellung zu verbessern, sind einzelne Posten der Bilanz sowie der Gewinn- und Verlustrechnung zusammengefasst und daher in diesem Anhang gesondert aufgegliedert und erläutert. Grundsätze zur Bilanzierung und Bewertung/Erläuterungen zur Bilanz und GuVDie Beteiligungen sind zu Anschaffungskosten bewertet. Die flüssigen Mittel sind in Höhe ihres Nennwerts angesetzt. Bei Bildung der Rückstellungen ist den erkennbaren Risiken und ungewissen Verbindlichkeiten angemessen Rechnung getragen worden. Sie sind in Höhe des notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten werden mit dem jeweiligen Erfüllungsbetrag passiviert. Angaben zu einzelnen Posten der BilanzEigenkapital Das Stammkapital von € 26.000,00 ist mit dem Nennbetrag angesetzt. Sonstige Rückstellungen Die sonstigen Rückstellungen enthalten im Wesentlichen Rückstellungen für die Offenlegung sowie für die Erstellung des Jahresabschlusses und der Steuererklärungen. Verbindlichkeiten Die Verbindlichkeiten sind, wie im Vorjahr, in voller Höhe innerhalb eines Jahres fällig. Verbindlichkeiten mit einer Restlaufzeit von über ein bzw. fünf Jahre bestehen nicht. Sonstige AngabenErgebnisverwendung Das Geschäftsjahr zum 31.12.2023 schließt mit einem Jahresfehlbetrag ab. Die Geschäftsführung schlägt vor, diesen auf neue Rechnung vorzutragen. Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 23.11.2024. |
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Financial Overview
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