August Wagner Moderne Fussböden
Same addressManufacture of assembled parquet floors
YML Consulting GmbH
Wielandstraße 15, 10629 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1
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| Name | Role |
|---|---|
Yariv Millet since 12/11/2019 | Managing Director |
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YML Consulting GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
1.
Allgemeine Angaben zum Jahresabschluss
2.1 Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Ausleihungen zum Nennwert Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken zum Nennwert bewertet. In den aktiven Rechnungsabgrenzungsposten sind Auszahlungen enthalten, die Aufwand für eine bestimmte Zeit nach dem Abschlussstichtag darstellen. Die Steuerrückstellungen beinhalten die zum Bilanzstichtag noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. 2.2 Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. 3. Angaben zur Bilanz 3.1 Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0 Euro (Vorjahr: 0 Euro). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt 0 Euro. 3.2 Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 0 Euro sonstige finanzielle Verpflichtungen. 4. Sonstige Angaben 4.1 Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0. Unterzeichnung des Jahresabschlusses
Berlin, 04.12.2023 gez. Yariv Millet sonstige Berichtsbestandteile
Angaben zur Feststellung:
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