HR Projectmanagement GmbH

Taunustor 1, 60310 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Rebentisch Management GmbHRebentisch Managementberatung GmbHRebentisch HR Projectmanagement GmbH

Registered

12/20/2004

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

Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other human resources provisionOther human resources provisionWZ 78.20.2

Purpose

Personal- und Unternehmensberatung sowie alle damit in Verbindung stehenden Tätigkeiten.

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
Annette Rebentisch since 11/26/2012	Procura	11/26/2012
Volker Rebentisch since 11/26/2012	Managing Director	11/26/2012

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
Elisa Rebentisch	50.00%
Sophia Rebentisch	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Elisa Rebentisch

64289 Darmstadt

€12,500

50.00%

Sophia Rebentisch

60318 Frankfurt am Main

€12,500

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Rebentisch HR Projectmanagement GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz

Aktiva
	31.12.2016 EUR	31.12.2015 EUR
A. Anlagevermögen	129.716,74	230.606,38
I. Immaterielle Vermögensgegenstände	2,00	2,00
II. Sachanlagen	18.047,64	19.554,77
III. Finanzanlagen	111.667,10	211.049,61
B. Umlaufvermögen	336.815,05	207.019,80
I. Forderungen und sonstige Vermögensgegenstände	62.936,24	130.112,31
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	273.878,81	76.907,49
C. Rechnungsabgrenzungsposten	1.224,50	1.101,75
Summe Aktiva	467.756,29	438.727,93

Passiva
	31.12.2016 EUR	31.12.2015 EUR
A. Eigenkapital	390.416,17	302.132,50
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	289.632,50	162.702,02
III. Jahresüberschuss	88.283,67	126.930,48
B. Rückstellungen	7.672,00	18.613,00
C. Verbindlichkeiten	69.668,12	117.982,43
davon mit einer Restlaufzeit bis zu einem Jahr	69.668,12	117.982,43
Summe Passiva	467.756,29	438.727,93

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2016 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige Abschreibung vermindert.

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Einzelerläuterungen

Angaben zur Gewinn- und Verlustrechnung

Die planmäßige Abschreibung erfolgte linear oder degressiv in der steuerlich zulässigen Höhe unter Beachtung der branchenüblichen oder betriebsbedingten Nutzungsdauer.

Die Bewertungsfreiheit von geringwertigen Wirtschaftsgütern im Sinne des § 6 Abs. 2 EStG wurde in Anspruch genommen.

Außerplanmäßige Abschreibungen oder Wertberichtigungen wurden 2016 nicht vorgenommen.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2016 waren durchschnittlich 10 Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Volker Rebentisch

Frankfurt am Main, den 12.04.2016

Volker Rebentisch
Rebentisch HR Projectmanagement GmbH
(Geschäftsführer)

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Insolvency Notices

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HR Projectmanagement GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Balance Sheet Accounts

Financial Report

Rebentisch HR Projectmanagement GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz

Aktiva

Passiva

Anhang

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