AS Allround Services UG (haftungsbeschränkt)
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joice.net gmbhHamburgJahresabschluss zum 30.9.2012BilanzAktiva
Anhang1. Allgemeine Angaben Der Jahresabschluss zum 30.September 2012 ist nach den Vorschriften des Handesgesetzbuches und des GmbH Gesetzes aufgestellt 2. Bilanzierungs und Bewertungsmethoden Die Finanzanlagen sind mit den Anschaffungskosten bewertet Die Forderungen und sonstigen Vermögensgegenstände sind mit ihrem Nennbetrag angesetzt. Flüssige Mittel werden mit dem Nennwert erfasst Bei der Bemessung der sonstigen Rückstellungen werden alle erkennbaren Risiken und ungewissen Verbindlichkeiten in erforderlicher Höhe berücksichtigt Die Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt 3. Jahresabschluss-Erläuterungen Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände haben sämtlich eine Restlaufzeit von bis zu einem Jahr. Die sonstigen Rückstellungen enthalten im wesentlichen Beträge für Rechts und Beratungskosten Die Steuerrückstellungen datieren in Höhe ihrer vorraussichtlichen Inanspruchnahme Verbindlichkeiten Die Verbindlichkeiten aus Lieferungen und Leistungen und die sonstigen Verbindlichkeiten haben eine Laufzeit von bis zu einem Jahr. Die bestehende Bilanz wird geändert werden müssen. Sonstige Angaben Gewinnverwendung Der Jahresfehlbetrag in Höhe von EUR 1.365 soll auf neue Rechnung vorgetragen werden.
Hamburg den 30.09.2013 gez. R. Rothmann Geschäftsführer im oben angegebenen Zeitraum |
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Logistics service activities
General cleaning of buildings
Provision of domestic personal service activities
Management activities of other holding companies
Logistics service activities
Provision of domestic personal service activities
Intermediation service activities for courses and tutors
Wholesale of electrical household appliances
Agents involved in the sale of tools
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
Logistics service activities
Intermediation service activities for freight transport
Public relations and communication activities
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Agents involved in the sale of ships and aircraft
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Operation of airports and airfields
Business and other management consultancy activities
Wholesale of textiles
Manufacture of non-electric domestic appliances
Computer consultancy activities
Computer consultancy activities
Manufacture of plastic packing goods
Agents involved in the sale of electrical household appliances
Wholesale of tobacco products
Wholesale of tobacco products
Buying and selling of own non-residential real estate
Specialised construction activities in civil engineering
Computer consultancy activities
Computer consultancy activities
Wired telecommunications activities
Manufacture of communication equipment
Activities of employment placement agencies
Activities of agents involved in the wholesale of motor vehicles
Renting and operating of own or leased non-residential real estate
Management activities of other holding companies
Management activities of other holding companies
Activities of holding companies
Logistics service activities
Logistics service activities
Management activities of other holding companies
Wholesale of ships and boats (excl. pleasure boats) and their parts and accessories
Repair and maintenance of aircraft and spacecraft
Management activities of other holding companies
Repair and maintenance of ships and boats
Activities of holding companies
Management activities of other holding companies
Telecommunication reselling activities and intermediation service activities for telecommunication
Inland freight water transport
Logistics service activities
Logistics service activities
Institutions for factoring activities
Computer consultancy activities
Intermediation service activities for freight transport
Management activities of other holding companies
Telecommunication reselling activities and intermediation service activities for telecommunication
Engineering activities for construction project management of civil engineering constructions and transportation infrastructure
Activities of holding companies
Construction of residential and non-residential buildings (except prefabricated constructions)
Manufacture of builders’ ware of plastic
Laying out, planting and maintenance of gardens, parks and green areas
Laying out, planting and maintenance of gardens, parks and green areas
Buying and selling of own non-residential real estate
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