Nerd Office GmbH
Same addressComputer consultancy activities
Basic information of the organization
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Kerstin Metz since 11/14/2024 | Procura |
Renato Schumacher since 12/2/2019 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
Enrico Schumacher | 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Official financial statements and annual reports
VBC Vital Body Concept GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BILANZ
ANHANG1. Generalklausel Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 2 HGB auf. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden (teilweise/nicht) in Anspruch genommen. 2. Bilanzierungs- und Bewertungsmethoden Im Einzelnen wurden folgende
Bilanzierungs- und Bewertungsmethoden
angewandt:
Bei den Forderungen aus Lieferungen und Leistungen wurden erkennbare Einzelrisiken durch Wertberichtigungen berücksichtigt. Es bestanden keine Forderungen und sonstigen Vermögensgegenstände mit einer Restlaufzeit von mehr als 1 Jahr. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. In den Verbindlichkeiten ist ein Darlehn der Gesellschafterin Frau Kerstin Metz in Höhe von 14.749,18 € enthalten. 3. Angaben zur Bilanz Der Bilanzgewinn entwickelte sich wie folgt:
4. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. 5. Sonstige Angaben Als Geschäftsführerin war bestellt: Frau Kerstin Metz, Kaufmann Der Geschäftsführer ist von der Beschränkung des § 181 BGB befreit. Ergebnisverwendung Der Jahresfehlbetrag wird auf neue Rechnung vorgetragen. Düsseldorf, 15.12.2014 Kerstin Metz Geschäftsführerin
Düsseldorf, den 15. Dezember 2014 gez. Kerstin Metz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15.12.2014 |
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