Neuronetzwerk GmbH
Same addressProvision of visiting and assistance services of persons with disabilities
tt act GmbH
Breitenbachstraße 10, 13509 Berlin, DEUMaster Data
Basic information of the organization
Temporary employment agency activitiesTemporary employment agency activitiesWZ 78.20.1PrimaryOther human resources provisionOther human resources provisionWZ 78.20.2Activities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0
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Management
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| Name | Role |
|---|---|
Hakan Kinaci since 6/16/2023 | 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
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tt act GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang 2022
Allgemeine Angaben und Erläuterungen
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 zu Positionen in der Bilanz Die immateriellen Vermögensgegenstände sowie das Sachanlagevermögen werden 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 als Betriebsausgaben erfasst. Wirtschaftsgüter i.S.d. § 6 Abs. 2a EStG werden im Jahr des Zugangs in einem Sammelposten erfasst und beginnend mit dem Jahr des Zugangs in fünf gleichen Jahresraten abgeschrieben. Mit Ablauf des fünften Jahres erfolgt gleichzeitig der vollständige Abgang der Anschaffungskosten des jeweiligen Sammelpostens. Die Forderungen und sonstigen Vermögensgegenstände sind zum Nennbetrag bilanziert und innerhalb eines Jahres fällig. Die Forderungen gegenüber Gesellschaftern betragen EUR 4.840,37 (Vorjahr: EUR 3.541,75). Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Verbindlichkeiten sind mit ihren jeweiligen Erfüllungsbeträgen passiviert. Bei der Gesellschaft sind Verbindlichkeiten i.H.v. EUR 39.487,40 (Vorjahr: EUR 21.547,47) nach Ablauf eines aber vor Ablauf von fünf Jahren fällig. Sonstige Angaben Die Geschäftsführung erfolgt durch Frau Canan Kinaci. Im Wirtschaftsjahr 2022 waren durchschnittlich 4 Personen beschäftigt. sonstige Berichtsbestandteile
Berlin, den 30.04.2024 gez. Canan Kinaci, Geschäftsführer
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