Deva Jewels e.K.
Same addressManufacture of imitation jewellery and related articles
Master Data
Basic information of the organization
Intermediation service activities for medical, dental and other human health servicesIntermediation service activities for medical, dental and other human health servicesWZ 86.97.0PrimaryTraditional, complementary and alternative medicine activitiesTraditional, complementary and alternative medicine activitiesWZ 86.96.0Activities of psychologists and psychotherapists, except medical doctorsActivities of psychologists and psychotherapists, except medical doctorsWZ 86.93.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Lukas Friedrich Gebhard Graf Blücher von Wahlstatt since 8/24/2015 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Hans-Ulrich Bauhofer
Dillisstraße 1, 80802 München
50.00%
Matthias Hermann
Maria-Eich-Straße 34, 82166 Grafelfing
50.00%
Financial Report
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YOOU GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018BILANZ
Anhang für das Geschäftsjahr 2018der YOOU GmbH, München
Der vorliegende Jahresabschluss ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und unter Beachtung der gesetzlichen Vorschriften aufgestellt worden. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 HGB auf. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Der Jahresabschluss wurde nach den Vorschriften des Bilanzrechtsmodernisierungsgesetzes (BILMoG) aufgestellt. Den Grundsätzen ordnungsgemäßer Buchführung wurde Rechnung getragen.
Die Bilanzierung der immateriellen Vermögensgegenstände erfolgt zu Anschaffungs- und Herstellungskosten unter Berücksichtigung nutzungsbedingter planmäßiger Abschreibungen. Außerplanmäßige Abschreibungen nach § 253 Abs. 2 Satz 3 HGB liegen nicht vor.
Die Bilanzierung der Sachanlagen erfolgt zu Anschaffungs- und Herstellungskosten unter Berücksichtigung nutzungsbedingter planmäßiger Abschreibungen. Außerplanmäßige Abschreibungen nach § 253 Abs. 2 Satz 3 HGB liegen nicht vor. Ab dem Jahr 2010 werden die geringwertigen Gegenstände des Anlagevermögens mit Einzelanschaffungskosten bis netto EUR 410,00 werden gem. § 6 Abs. 2 EStG im Zugangsjahr voll abgeschrieben und als Abgang im Anlagenspiegel berücksichtigt.
Die Forderungen und sonstigen Vermögensgegenstände sind grundsätzlich mit ihren Nominalwerten aktiviert. Auf die Bildung einer Pauschalwertberichtigung bei den Forderungen aus Lieferungen und Leistungen wurde verzichtet.
Die liquiden Mittel werden mit den Nennwerten angesetzt
Als Rechnungsabgrenzungsposten werden auf der Aktivseite Ausgaben vor dem Stichtag ausgewiesen, soweit sie Aufwand für eine bestimmte Zeit nach diesem Tag darstellen.
Das gezeichnete Kapital entspricht dem Stammkapital laut Gesellschaftsvertrag sowie der Handelsregistereintragung und ist voll eingezahlt.
Die sonstigen Rückstellungen berücksichtigen die bestehenden und erkennbaren Risiken und ungewissen Verbindlichkeiten und sind jeweils in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig erscheint.
Verbindlichkeiten Die Verbindlichkeiten sind grundsätzlich mit den Rückzahlungs‑ bzw. Erfüllungsbeträgen angesetzt.
III. Sonstige Angaben Geschäftsführung Als Geschäftsführer der Gesellschaft im Berichtsjahr 2018 war bestellt. Lukas Bluecher. München, im Dezember 2019 YOOU GmbH Gez. Geschäftsführer
München, den 23. Dezember 2019 gez. Geschäftsführung Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23. Dezember 2019 |
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