ALLSENSES Vermögensverwaltung GmbH & Co. KG
Same addressVenture capital investment companies
Testator Rechtsanwaltsgesellschaft mbHLiquidated
Mommsenstraße 73, 10629 Berlin, DEUMaster Data
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Activities of law offices and notaries publicActivities of law offices and notaries publicWZ 69.10.1PrimaryOther legal activitiesOther legal activitiesWZ 69.10.3Activities of patent lawyers' officesActivities of patent lawyers' officesWZ 69.10.2
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Testator Rechtsanwaltsgesellschaft mbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015BilanzAktiva
Anhang Allgemeine Angaben zum Jahresabschluss Die Testator Rechtsanwaltsgesellschaft mbH ist im Handelsregister B 139258 beim Amtsgericht Charlottenburg eingetragen. Sitz der Gesellschaft im Berichtsjahr ist Berlin. Das Stammkapital der Gesellschaft beträgt € 25.000,00. Bilanzierungs- und Bewertungsgrundsätze Der Jahresabschluss der Gesellschaft zum 31.12.2015 wurde nach den geltenden Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes unter Beachtung der Grundsätze ordnungsgemäßer Buchführung erstellt. Die Testator Rechtsanwaltsgesellschaft mbH ist nach § 267 Abs. 1 HGB eine kleine Kapitalgesellschaft. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Bei der Erstellung des Jahresabschlusses wurde von der Fortführung des Unternehmens ausgegangen. Alle Forderungen, sonstige Vermögensgegenstände und flüssige Mittel wurden zu Nennwerten bilanziert. Zum Bilanzstichtag vorhandene Forderungen und Verbindlichkeiten wurden durch Saldenlisten nachgewiesen. Für alle ungewissen Verbindlichkeiten wurden Rückstellungen gebildet. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag passiviert. Angaben zum Jahresabschluss Anlagevermögen Das Sachanlagevermögen wurde zu Anschaffungskosten erfasst. Die Abschreibungen erfolgten linear über die in den amtlichen AFA- Tabellen festgelegte Nutzungsdauer. Gezeichnetes Kapital Das gezeichnete Kapital entspricht dem im Gesellschaftsvertrag festgelegten Stammkapital und ist voll einbezahlt. Rückstellungen Rückstellungen wurden in Höhe von € 1.660,00 für ausstehende Rechnungen sowie Jahresabschlusskosten gebildet. Zusätzliche Angaben Die Gesellschaft hat im Geschäftsjahr zwei Arbeitnehmer beschäftigt. Geschäftsführer war zum Bilanzstichtag Herr Karl-Hinrich Fromm, Berlin. Ergebnisverwendung Der Jahresfehlbetrag in Höhe von € 29.286,24 wird auf neue Rechnung vorgetragen.
Berlin, den 20. Februar 2017 Karl-Hinrich Fromm, Geschäftsführer Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2015 - 31.12.2015Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 0,00 EUR. 1.1.2014 - 31.12.2014Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 1.247,42 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 20.02.2017 festgestellt. |
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