Engelhardt & Hoff eGbR
Same addressManufacture of builders’ ware of plastic
airgenius GmbHLiquidated
Klosterstraße 34, 40211 Düsseldorf, DEUMaster Data
Basic information of the organization
Tour operator activitiesTour operator activitiesWZ 79.12.0PrimaryOther reservation service and related activities n.e.c.Other reservation service and related activities n.e.c.WZ 79.90.9Service activities incidental to air transportation n.e.c.Service activities incidental to air transportation n.e.c.WZ 52.23.9
History
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Management
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| Name | Role |
|---|---|
Baris Kahyaoglu since 5/10/2016 | Managing Director |
HoldingsBeta
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| Name | Ownership |
|---|---|
| No data available | |
Financial Report
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Modell Trans GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BILANZ
ANHANG für das Geschäftsjahr 2013 der Modell Trans GmbH, EssenErläuterungen zum Jahresabschluss Erläuterungen zu den Bilanzierungs-, Bewertungs- und Umrechnungsmethoden Der Jahresabschluss der Modell Trans GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im einzelnen waren dies folgende Grundsätze und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechenden steuerlichen Vorschriften linear vorgenommen. Gegenstände des Anlagevermögen mit einem Wert von 150,00 € bis 410,00 € wurden im Zugangsjahr voll abgeschrieben. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Die Forderungen aus Lieferungen und Leistungen sowie die sonstigen Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Zur Abdeckung des allgemeinen Ausfallrisikos und Skontoaufwand wurde bei den Kundenforderungen eine pauschale Wertberichtigung von 1% gebildet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten sind zum Rückzahlungsbetrag bewertet. Sonstige Angaben Angaben zur Ergebnisverwendung Der Jahresabschluss wurde ohne Ergebnisverwendung aufgestellt. Der Überschuss wird auf neue Rechnung vorgetragen. Haftungsverhältnisse und sonstig e finanzielle Verpflichtungen Haftungsrisiken liegen nicht vor. Die sonstigen Verpflichtungen aus Miet- und Leasingverträgen betragen € 10.440,00 p.a.. Angabe der Namen und Mitglieder des Geschäftführungsorgans Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt: Alleinvertretungsberechtigter Geschäftsführer: Peter-Paul Przybylka Essen, den 10. Februar 2014 Modell Trans GmbH -Geschäftsleitung-
Essen, den 12. Februar 2014 gez. Peter-Paul Przybylka Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12.02.2014 |
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