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we like people GmbH

Offenbach am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	92.288,00	111.683,00
I. Sachanlagen	92.288,00	111.683,00
B. Umlaufvermögen	741.715,31	409.422,05
I. Forderungen und sonstige Vermögensgegenstände	443.531,07	307.551,57
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	-13.278,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	298.184,24	101.870,48
C. Nicht durch Eigenkapital gedeckter Fehlbetrag		17.548,80
Aktiva	834.003,31	538.653,85

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	48.992,48	0,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	42.548,80	73.216,52
III. Jahresüberschuss	66.541,28	30.667,72
IV. nicht gedeckter Fehlbetrag		17.548,80
B. Rückstellungen	13.983,10	28.030,01
C. Verbindlichkeiten	771.027,73	510.623,84
davon mit einer Restlaufzeit bis zu einem Jahr	684.642,60	424.238,71
davon mit einer Restlaufzeit von mehr als einem Jahr	86.385,13	86.385,13
Passiva	834.003,31	538.653,85

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 18.11.2024 festgestellt.

2d:T15a4,

we like people GmbH (vormals: We like people GmbH)

Offenbach am Main (vormals: Kelsterbach)

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	13.443,00	15.749,00
I. Sachanlagen	13.443,00	15.749,00
B. Umlaufvermögen	402.388,89	47.572,35
I. Forderungen und sonstige Vermögensgegenstände	313.002,48	33.108,29
davon mit einer Restlaufzeit von mehr als einem Jahr	-13.278,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	89.386,41	14.464,06
C. Nicht durch Eigenkapital gedeckter Fehlbetrag	36.453,81	72.403,11
Aktiva	452.285,70	135.724,46

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	0,00	0,00
I. Verlustvortrag	72.403,11	69.882,78
II. Jahresüberschuss	35.949,30	-2.520,33
III. nicht gedeckter Fehlbetrag	36.453,81	72.403,11
B. Rückstellungen	28.030,01
C. Verbindlichkeiten	424.255,69	135.724,46
davon mit einer Restlaufzeit bis zu einem Jahr	424.255,69	135.724,46
Passiva	452.285,70	135.724,46

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 05.01.2024 festgestellt.

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we like people GmbH

Offenbach am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

we like people GmbH (vormals: We like people GmbH)

Offenbach am Main (vormals: Kelsterbach)

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile