RIVA Communications GmbH
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TAPAS & TWAIN GmbH
Wielandstraße 17, 10629 Berlin, DEUMaster Data
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Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryAgents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0
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| Name | Role |
|---|---|
Nils Schirmer since 12/7/2004 | Managing Director |
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TAPAS & TWAIN GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ zum 31. Dezember 2010AKTIVA
Anhang für das Geschäftsjahr 2010I. Allgemeine Angaben zum JahresabschlussDie GmbH weist zum Abschlussstichtag die Größenmerkmale einer kleinen Gesellschaft gemäß § 267 Abs. 1 HGB auf. Im Geschäftsjahr 2010 wurde das Bilanzrechtsmodernisierungsgesetz (BilMoG) erstmalig angewandt. Die Vorjahreszahlen wurden gem. Art 67 Abs. 8 S. 2 EGHGB i.d.F. BilMoG nicht angepasst. II. Angaben zu Bilanzierungs- und BewertungsmethodenImmaterielle Vermögensgegenstände und Sachanlagen Die immateriellen Vermögensgegenstände und das Sachanlagevermögen wurden zu Anschaffungskosten, vermindert um lineare bzw. degressive Abschreibungen (Nutzungsdauer zwischen ein und dreizehn Jahren), angesetzt. Die geringwertigen Wirtschaftsgüter mit einem Wert bis zu € 410,00 werden im Zugangsjahr 2010 voll abgeschrieben. Der im Jahr 2008 und 2009 gebildete Sammelposten für geringwertige Wirtschaftsgüter von € 150,00 bis zu € 1.000,00 wird fortgeführt und auf fünf Jahre abgeschrieben. Rückstellungen Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Geschäftsvorfälle in fremder Währung Die Umrechnung von Fremdwährungen erfolgt aufgrund des jeweiligen Devisenkassamittelkurses. III. Angaben zur BilanzSonstige Vermögensgegenstände Forderungen gegen Gesellschaftern bestehen nicht. Bilanzgewinn Der Bilanzgewinn entwickelte sich wie folgt:
Verbindlichkeiten Die Verbindlichkeiten aus Lieferungen und Leistungen sind in branchenüblicher Weise durch Eigentumsvorbehalte bzw. Sicherungsübereignungen gesichert. Verbindlichkeiten gegenüber Gesellschaftern bestehen nicht. IV. Angaben zur GuVEs sind keine Angaben zu machen. V. Sonstige AngabenGeschäftsführungsorgan Geschäftsführer ist
Berlin, 01. April 2011 Nils Schirmer Die Feststellung des Jahresabschlusses erfolgte am 01.04.2011. |
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