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LogicPlan GmbHLiquidated
Sophie-Charlotten-Straße 92, 14059 Berlin, DEUMaster Data
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Consulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3PrimaryEngineering activities for construction project management of civil engineering constructions and transportation infrastructureEngineering activities for construction project management of civil engineering constructions and transportation infrastructureWZ 71.12.1Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3
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| Name | Role |
|---|---|
Werner Willi Gotz since 6/24/2004 | Managing Director |
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LogicPlan GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BILANZ
ANHANGA) Allgemeine Angaben Der Jahresabschluß umfasst das Geschäftsjahr vom 01. Januar bis zum 31. Dezember 2009. Das Unternehmen ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 2 Handelsgesetzbuch ( HGB ). Der Jahresabschluß wurde für das Geschäftsjahr 2009 unter Beachtung der Bestimmungen des HGB aufgestellt. Die Aufstellung der Bilanz erfolgt entsprechend der Gliederung für Kapitalgesellschaften. B) Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden Die Entwicklung des Anlagevermögens im Geschäftsjahr 2009 zeigt der Anlagespiegel. Die Gegenstände des Sachanlagevermögens wurden zu Anschaffungskosten bewertet und - soweit abnutzbar - planmäßig abgeschrieben. Bei der Bemessung der Abschreibungen wurde auf die betriebsgewöhnliche Nutzungsdauer abgestellt. Dabei kam grundsätzlich die lineare Methode zur Anwendung. Die Abschreibungen des Geschäftsjahres in Höhe von insgesamt EUR 4.673,88 setzen sich wie folgt zusammen: Immaterielle Wirtschaftsgüter 362,00 EUR andere Anlagen, Betriebs- und Geschäftsausstattung 4.311,88 EUR Darin sind keine aufgrund steuerlicher Vorschriften vorgenommenen Sonderab-schreibungen auf Anlagegegenstände enthalten. Die Bewertung der Kundenforderungen und der Forderungen erfolgte grundsätzlich in Höhe des Nennwerts. Der Gewinnvortrag in Höhe von EUR 12.823,04 EUR beinhaltet den Gewinnvortrag 2007 in Höhe von 22.146,26 EUR und das Jahresergebnis 2008 in Höhe von EUR - 9.323,22 EUR. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt. Die Fristigkeiten der der Verbindlichkeiten stellen sich wie folgt dar :
In den sonstigen Verbindlichkeiten sind Verbindlichkeiten an Gesellschafter in Höhe von EUR 2.326,20 enthalten. C) Erläuterungen zur Gewinn und Verlustrechnung Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren gegliedert. D) Verwendung des Jahresüberschusses Der Geschäftsführer schlägt vor, den Jahresverlust von EUR 154,61 auf neue Rechnung vorzutragen. E) Sonstige Angaben Name des Geschäftsführers : Dipl.Ing Werner Gotz Die Gesellschaft beschäftigte während des Geschäftsjahres durchschnittlich 1 Arbeitnehmer. Auf die Angabe der Bezüge des Geschäftsführers wird gemäß § 286 Abs. 4 HGB verzichtet. Sitz der Gesellschaft: Firma LogicPlan GmbH Havelberger Str. 19 10559 Berlin Werner Gotz, Geschäftsführer
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