VVSSL gGmbH
Same addressActivities of cultural organisations
subliminal operations GmbH
Genthiner Straße 8, 10785 Berlin, DEUMaster Data
Basic information of the organization
Other specialised design activitiesOther specialised design activitiesWZ 74.14.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in interior designConsulting architectural activities in interior designWZ 71.11.2
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Management
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| Name | Role |
|---|---|
Per Niklas Bildstein-Hagberg since 11/6/2020 | 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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subliminal operations GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze 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 und degressiv 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. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit < 1 Jahr Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 72.692,26 Euro (Vorjahr: 280.898,98 Euro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 18,25. Unterschrift der Geschäftsführung
Berlin, 28.02.2025 gez. Niklas Bildstein Hagberg, Ort, Datum
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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