FUTURECOM Travel Service Nord GmbHLiquidated
80469 München, DEUMaster Data
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History
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Management
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| Name | Role |
|---|---|
Johannes Michael Meyer since 7/6/2005 | Managing Director |
Michael Ecker since 7/6/2005 | Procura |
Financial Report
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FUTURECOM Travel Service GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
AnhangI. Allgemeines Der vorläufige Jahresabschluss zum 31. Dezember 2010 wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Ausweis und Gliederung erfolgten entsprechend den gesetzlichen Vorschriften. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. II. Bilanzierungs- und Bewertungsmethoden ANLAGEVERMÖGEN Die Immateriellen Vermögensgegenstände wurden zu den Anschaffungs- oder Herstellungskosten, vermindert um die planmäßige, nutzungsbedingte Abschreibung, angesetzt. Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten, vermindert um planmäßige, nutzungsbedingte Abschreibung, angesetzt. Soweit möglich, erfolgt die Abschreibung nach steuerlichen Möglichkeiten. UMLAUFVERMÖGEN Forderungen und sonstige Vermögensgegenstände
wurden mit Ihrem Nominalwert angesetzt.
RÜCKSTELLUNGEN Die sonstigen Rückstellungen wurden in Höhe der voraussichtlichen Verpflichtungen nach vernünftiger kaufmännischer Beurteilung dotiert. VERBINDLICHKEITEN Die Verbindlichkeiten werden mit ihrem Rückzahlungsbetrag angesetzt. III. Erläuterungen zur Bilanz ANLAGEVERMÖEGEN Die Zusammenstellung und Entwicklung des Anlagevermögens wird im Einzelnen im Anlagespiegel dargestellt. FORDERUNGEN UND SONSTIGE VERMÖGENSGEGENSTÄNDE Sämtliche Forderungen und Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr. VERBINDLICHKEITEN Sämtliche Verbindlichkeiten unterliegen einer Restlaufzeit von unter einem Jahr. HAFTUNGSVERHÄLTNISSE Zum Bilanzstichtag lagen keine Haftungsverhältnisse im Sinne des § 251 HGB vor. IV. Sonstige Angaben GESCHÄFTSFÜHRUNG Geschäftsführer war im Berichtsjahr Herr Johannes
Herr Meyer
Der Jahresabschluss 2011 wurde 17.11.2011 festgestellt. gez. am 17.11.2011
(Johannes Meyer)
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 17.11.2011 |
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