complex economy GmbH
Same addressComputer consultancy activities
complex economy GmbHLiquidated
12163 Berlin, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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| Name | Role |
|---|---|
Maximilian Wenzel since 12/5/2008 | Managing Director |
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complex economy GmbHHennigsdorfJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANGper 31. Dezember 2011
Bei dem Unternehmen handelt es sich um eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Die allgemeinen Vorschriften der §§ 238 bis 263 HGB für alle Kaufleute sowie die ergänzenden Vorschriften für Kapitalgesellschaften gem. §§ 264 ff. HGB wurden beachtet. Von den größenabhängigen Erleichterungen für die Aufstellung des Jahresabschlusses (§§ 274a, 276 und 288 HGB) wurde teilweise Gebrauch gemacht. Die Gesellschaft hat gem. § 274a HGB auf die Aufstellung eines Anlagegitters verzichtet. Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren aufgestellt. Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung entspricht den §§ 266 und 275 HGB. II. Angaben und Erläuterungen zu Posten der Bilanz und der Gewinn- und Verlustrechnung
Die Bilanzierungs- und Bewertungsmethoden sind im Wesentlichen an den ertragsteuerlichen Vorschriften ausgerichtet worden. Zugänge zum Anlagevermögen werden mit den Anschaffungskosten bilanziert. Das Anlagevermögen wird linear entsprechend der betriebsgewöhnlichen Nutzungsdauer abgeschrieben. Für geringwertige Wirtschaftsgüter des Anlagevermögens mit Anschaffungskosten bis 410 € erfolgt die volle Abschreibung gem. § 6 Abs. 2 Satz 1 EStG im Jahr der Anschaffung. Das Umlaufvermögen wird mit den Anschaffungskosten angesetzt. Rückstellungen beinhalten alle erkennbaren Risiken und sind nach vernünftiger kaufmännischer Beurteilung zum Erfüllungsbetrag bewertet. Verbindlichkeiten werden mit dem Erfüllungsbetrag bewertet.
Die Forderungen sind ausschließlich innerhalb eines Jahres fällig. Pfandrechte oder sonstige Sicherheiten wurden nicht gewährt. Die sonstigen Rückstellungen beinhalten im Wesentlichen die Jahresabschlusskosten für das Jahr 2010 und 2011. Die Restlaufzeiten der Verbindlichkeiten betragen sämtlichst bis zu einem Jahr. Eine Besicherung der Verbindlichkeiten besteht nicht.
Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren aufgestellt. III. Ergänzende Angaben
Maximilian Wenzel, Hennigsdorf. 2. Im Geschäftsjahr waren durchschnittlich 4 Arbeitnehmer beschäftigt. Hennigsdorf, den 28. Januar 2013 __________________________ Maximilian Wenzel -Geschäftsführer-
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