SSP Strategieberatung UG (haftungsbeschränkt)
Same addressComputer consultancy activities
Agentur Gerhard GmbH
Albrechtstraße 18, 10117 Berlin, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christian Wochagg since 7/31/2017 | Managing Director |
Reinhardt Rüdiger Neuhold since 7/31/2017 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Reinhardt Neuhold
Berlin
€12,500
50.00%
Christian Wochagg
Berlin
€12,500
50.00%
Balance Sheet Accounts
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Agentur Gerhard GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-, Finanz- und Ertragslage Die nachfolgenden, zusätzlichen Angaben sind bei der Beurteilung der wirtschaftlichen Lage zu beachten: Namen der Geschäftsführer: Erster Geschäftsführer: Reinhardt Neuhold ausgeübter Beruf: Geschäftsführer Zweiter Geschäftsführer: Christian Wochagg ausgeübter Beruf: Geschäftsführer Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 5.000,00 EUR (Vorjahr: 5.000,00 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 67.385,11 EUR (Vorjahr: 76.194,34 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 94.144,63 EUR (Vorjahr: 93.529,67 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 13,4. Angaben nach § 42 Abs. 3 GmbHG Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten: Es bestehen Verbindlichkeiten gegenüber den Gesellschaftern in Höhe von 89.144,63 EUR. Der Zinssatz beträgt 3% p.a.. Unterschrift der Geschäftsführung
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