CT Accounting Service GmbHLiquidated

80639 München, DEU

Master Data

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Registry

Registered

7/23/2003

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

Activities of tax consultants, agents in tax matters and tax consulting companiesActivities of tax consultants, agents in tax matters and tax consulting companiesWZ 69.20.2PrimaryBook-keeping activities (excluding data processing)Book-keeping activities (excluding data processing)WZ 69.20.3Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountantsActivities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountantsWZ 69.20.1

Purpose

Verwaltung von Aufgaben des Finanz- und Rechnungswesens sowie Serviceleistungen auf diesem Gebiet, insbesondere Buchen laufender Geschäftsvorfälle, Anfertigen von laufenden Lohnabrechnungen, Lohnsteuerund Sozialversicherungs-Anmeldungen sowie Erledigung anderer Dienstleistungen, soweit dadurch nicht die durch das StBerG und RBerG gezogenen Grenzen überschritten werden.

History

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Management

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Name	Role	Entry Date
Bernadette Katharina Moser since 3/26/2015	Managing Director	3/26/2015

Financial Report

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CT Accounting Service GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		53.693,77		124.557,15
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		4.037,73		5.111,46
Summe Aktiva		57.731,50		129.668,61

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Gewinnvortrag		13.443,95		13.364,50
III. Jahresüberschuss		81,49		79,45
B. Rückstellungen		13.100,00		12.600,00
C. Verbindlichkeiten		6.106,06		78.624,66
Summe Passiva		57.731,50		129.668,61

ANHANG

CT Accounting Service GmbH

München

für das Geschäftsjahr 2011

1. Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1HGB auf.

Die Gliederung entspricht den §§ 266 und 275 HGB.

2. Angaben zu Bilanzierungs- und Bewertungsmethoden

Die Bewertung der Gegenstände des Vorratsvermögens erfolgte grundsätzlich zu Herstellungskosten unter Beachtung des strengen Niederstwertprinzips.

Die Forderungen und Sonstigen Vermögensgegenstände sind mit dem Nennwert angesetzt.

Der Ansatz der Rückstellungen erfolgt in Höhe der voraussichtlichen Inanspruchnahme.

Die Verbindlichkeiten sind mit ihren Rückzahlungsbeträgen angesetzt und innerhalb eines Jahres fällig.

3. Sonstige Angaben

Im Geschäftsjahr erfolgte die Geschäftsführung der Gesellschaft durch die Geschäftsführerin

- Sylvia Penz, Angestellte.

München, 12. Februar 2012

WEITERE DATEN

CT Accounting Service GmbH
München

Sylvia Penz

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12.02.2012

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