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cleverly edu GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	8.693,30	9.332,30
I. Immaterielle Vermögensgegenstände	3.256,30	3.256,30
II. Sachanlagen	5.437,00	6.076,00
B. Umlaufvermögen	773.682,27	2.496.308,24
I. Forderungen und sonstige Vermögensgegenstände	25.333,83	15.339,04
davon mit einer Restlaufzeit von mehr als einem Jahr	13.238,30	13.238,30
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	748.348,44	2.480.969,20
C. Rechnungsabgrenzungsposten	22.109,09	20.218,74
Aktiva	804.484,66	2.525.859,28

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	38.596,71	2.365.232,66
I. eingefordertes Kapital	34.011,00	36.969,00
1. Gezeichnetes Kapital	36.969,00	36.969,00
2. eigene Anteile	-2.958,00
II. Kapitalrücklage	3.890.809,42	3.890.809,42
III. Bilanzverlust	3.886.223,71	1.562.545,76
davon Verlustvortrag	1.562.545,76	1.800,00
B. Rückstellungen	48.033,95	34.164,57
C. Verbindlichkeiten	659.929,60	115.560,67
davon mit einer Restlaufzeit bis zu einem Jahr	657.668,60	113.299,67
davon mit einer Restlaufzeit von mehr als einem Jahr	2.261,00	2.261,00
D. Rechnungsabgrenzungsposten	57.924,40	10.901,38
Passiva	804.484,66	2.525.859,28

Anhang

Allgemeine Angaben zum Jahresabschluss

Dem Jahresabschluss zum 31. Dezember 2021 liegen die Vorschriften des Handelsgesetzbuches über die Rechnungslegung zugrunde, ergänzend waren die Vorschriften des GmbH-Gesetzes zu beachten.

Die Gliederung der Bilanz sowie der Gewinn- und Verlustrechnung erfolgte gemäß den §§ 266 und 275 HGB.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft aus.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	cleverly edu GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	AG Charlottenburg
Register-Nr.:	234230 B

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.

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Der Ausweis des Rechnungsabgrenzungspostens erfolgt mit den anteilig auf das folgende Geschäftsjahr entfallenden Marketing-, Miet- und Kommunikationsaufwendungen.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgte in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Die passiven Rechnungsabgrenzungsposten beinhalten Einnahmen des Folgejahres aus Unterrichtsleistungen.

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 13.238,30 EUR (Vorjahr: 13.238,30 EUR).

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 657.668,60 EUR (Vorjahr: 113.299,67 EUR).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 2.261,00 EUR (Vorjahr: 2.261,00 EUR).

Haftungsverhältnisse aus nicht bilanzierten sonstigen finanziellen Verpflichtungen

Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen im Rahmen des üblichen Geschäftsverkehrs sonstige finanzielle Verpflichtungen.

Sonstige Angaben

Geschäftsführer der Gesellschaft sind:
· Herr Philipp Graßinger, Berlin, Leiter Personal, Geschäftsführer von Februar 2021 bis Januar 2023
· Frederik Harkort, Berlin, Leiter Marketing & Operations, Geschäftsführer seit Februar 2021
· Björn Jopen, Gräfeling, Leiter B2B Vertrieb, Geschäftsführer von Februar 2021 bis Mai 2022

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 19.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 31.03.2023 festgestellt.

2e:T45a,{"profit_loss": {"revenue": null, "total_output": null, "gross_profit": null, "personnel_expenses": null, "depreciation": null, "other_operating_expenses": null, "ebit": null, "ebitda": null, "financial_result": null, "interest_and_similar_income": null, "interest_and_similar_expenses": null, "income_taxes": null, "net_income": null, "net_loss": null}, "assets": {"total_assets": 2525859.28, "fixed_assets": 9332.3, "current_assets": 2496308.24, "cash_and_equivalents": 2480969.2}, "liabilities": {"total_equity_and_liabilities": 2525859.28, "equity": 2365232.66, "liabilities": 115560.67, "liabilities_to_shareholders": null, "bank_loans": null, "subscribed_capital": 36969.0, "capital_reserve": 3890809.42, "provisions": 34164.57}, "meta": {"currency": "EUR", "currency_unit": "EUR", "year": 2021, "is_consolidated": false, "company_name": "cleverly edu GmbH", "location": "Berlin", "source": "Jahresabschluss"}, "employees": 8, "financial_obligations": "Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen im Rahmen des \u00fcblichen Gesch\u00e4ftsverkehrs sonstige finanzielle Verpflichtungen."}2f:T32e1,

cleverly edu GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	9.332,30	1.666,00
I. Immaterielle Vermögensgegenstände	3.256,30	1.666,00
II. Sachanlagen	6.076,00
B. Umlaufvermögen	2.496.308,24
I. Forderungen und sonstige Vermögensgegenstände	15.339,04
davon mit einer Restlaufzeit von mehr als einem Jahr	13.238,30
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	2.480.969,20
C. Rechnungsabgrenzungsposten	20.218,74
D. Nicht durch Eigenkapital gedeckter Fehlbetrag		1.800,00
Aktiva	2.525.859,28	3.466,00

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	2.365.232,66	0,00
I. eingefordertes Kapital	36.969,00	0,00
1. Gezeichnetes Kapital	36.969,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	0,00	-25.000,00
II. Kapitalrücklage	3.890.809,42
III. Jahresüberschuss/-fehlbetrag		-1.800,00
IV. Bilanzverlust	1.562.545,76
davon Verlustvortrag	1.800,00
V. nicht gedeckter Fehlbetrag		1.800,00
B. Rückstellungen	34.164,57	1.800,00
C. Verbindlichkeiten	115.560,67	1.666,00
davon mit einer Restlaufzeit bis zu einem Jahr	113.299,67	1.666,00
davon mit einer Restlaufzeit von mehr als einem Jahr	2.261,00
D. Rechnungsabgrenzungsposten	10.901,38
Passiva	2.525.859,28	3.466,00

Anhang

Angaben zur Identifikation der Gesellschaft laut Registergericht
Firmenname laut Registergericht:	cleverly edu GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	AG Charlottenburg
Register-Nr.:	234230 B

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.

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Der Ausweis des Rechnungsabgrenzungspostens erfolgt mit den anteilig auf das folgende Geschäftsjahr entfallenden Marketing-, Miet- und Kommunikationsaufwendungen.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgte in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Die passiven Rechnungsabgrenzungsposten beinhalten Einnahmen des Folgejahres aus Unterrichtsleistungen und Vermietung.

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 13.238,30 EUR (Vorjahr: 0,00 EUR).

Angabe zu Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 113.299,67 EUR (Vorjahr: 1.666,00 EUR).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 2.261,00 EUR (Vorjahr: 0,00 EUR).

Haftungsverhältnisse aus nicht bilanzierten sonstigen finanziellen Verpflichtungen

Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen im Rahmen des üblichen Geschäftsverkehrs sonstige finanzielle Verpflichtungen.

Sonstige Angaben

Geschäftsführer der Gesellschaft sind:
· Herr Philipp Graßinger, Berlin, Leiter Personal, Geschäftsführer · Frederik Harkort, Berlin, Leiter Marketing & Operations, Geschäftsführer · Björn Jopen, Gräfelfing, Leiter B2B Vertrieb, Geschäftsführer
Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 8.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 04.04.2022 festgestellt.

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cleverly edu GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

cleverly edu GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile