TellVis Service GmbHLiquidated

Lyoner Straße 15, 60528 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

0800-BRANCHEN Verlags GmbHtellVis Service GmbH

Registered

5/6/2004

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

Other information service activitiesOther information service activitiesWZ 63.92.0PrimaryTelecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0Manufacture of communication equipmentManufacture of communication equipmentWZ 26.30.0

Purpose

Vermarktung von Branchenbuchanzeigen und gebührenfreien Telefonnummern sowie die Entwicklung und Vermarktung von Branchenbüchern (Telefonbüchern) und generellen Branchensuchdiensten (auch im Internet).

History

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Management

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Name	Role	Entry Date
Björn Michael Reiter since 9/26/2017	Liquidator	9/26/2017

Financial Report

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TellVis Service GmbH

Frankfurt am Main (vormals: Fürth)

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz zum 31. Dezember 2016

der Tellvis Service GmbH, Frankfurt

AKTIVA

		31.12.2016	31.12.2015
	€	€	€
A. Anlagevermögen
Sachanlagen
andere Anlagen, Betriebs- und Geschäftsausstattung		0,00	1,00
B Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. Forderungen aus Lieferungen und Leistungen	18.692,68		1.350,56
2. Sonstige Vermögensgegenstände	2.176,28		0,00
		20.868,96	1.351,56
II. Kassenbestand und Guthaben bei Kreditinstituten		650,54	585,28
		21.519,50	1.936,84
PASSIVA
		31.12.2016	31.12.2015
	€	€	€
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25.000,00
II. Verlustvortrag	38.548,96		93.624,91
III. Jahresüberschuss	2.109,95		55.075,95
nicht gedeckter Fehlbetrag		-11.439,01	-13.548,96
B. Rückstellungen
Sonstige Rückstellungen		3.000,00	0,00
C. Verbindlichkeiten
1. Verbindlichkeiten aus Lieferungen und Leistungen	25.433,93		8.103,64
2. Verbindlichkeiten ggü. Verbundenen Unternehmen	0,00		0,00
3. Sonstige Verbindlichkeiten	4.524,58		7.382,16
		29.958,51	15.485,80
		21.519,50	15.485,80

Gewinn- und Verlustrechnung für den Zeitraum 01.01.2016 bis 31.12.2016

der Tellvis Service GmbH, Frankfurt

		31.12.2016	31.12.2015
	€	€	€
1. Umsatzerlöse	25.627,18		28.134,32
2. Sonstige betriebliche Erträge	0,00		48.665,81
		25.627,18	76.800,13
3. Materialaufwand
Aufwendungen für bezogene Leistungen		6.375,40	14.400,00
4. Abschreibungen auf Sachanlagen		1,00	0,00
5. Sonstige betriebliche Aufwendungen		12.118,57	7.779,26
6. Sonstige Zinsen und ähnliche Erträge		0,15	455,08
7. Sonstige Zinsen und ähnliche Aufwendungen		5.022,41	0,00
8. Jahresüberschuss		2.109,95	55.075,95

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