DITECSA DEUTSCHLAND GmbH
Same addressConstruction of industrial facilities, except buildings
made GmbH marketing development
Rudi-Dutschke-Straße 26, 10969 Berlin, DEUMaster Data
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Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryMedia representationMedia representationWZ 73.12.0Advertising agenciesAdvertising agenciesWZ 73.11.0
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| Name | Role |
|---|---|
Petra Kischkewitz since 12/19/2007 | Managing Director |
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made GmbH marketing developmentBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
ANHANG Für das Geschäftsjahr Vom 01. Januar 2011 bis zum 31. Dezember 2011made GmbH Rudi-Dutschke-Str. 26 10969 Berlin A. Gegenstand des Unternehmens Die Konzeption und Durchführung von Marketingmaßnahmen aller Art, insbesondere aber : marketingstrategische Unternehmensbeartung, Marken &Corporate Design - Entwicklung, sowie deren Umsetzungsunterstützung. B. Rechtliche und wirtschaftliche Verhältnisse 1. Gründung der Gesellschaft Die Gesellschaft wurde mit Vertrag vom 16.11.2001 in Berlin gegründet. Der Sitz der Gesellschaft ist Berlin. Die Eintragung im Handelsregister ist beim Amtsgericht Charlottenburg von Berlin unter der Nummer 83181 B erfolgt. 2. Geschäftsführung Geschäftsführerin der Gesellschaft : a) Petra Kischkewitz Sie vertritt die Gesellschaft allein und ist von den Beschränkungen des § 181 BGB befreit. 3. Gesellschafter und Beteiligungsverhältnisse Das Stammkapital der Gesellschaft beträgt 25.000,00€ Das Kapital wurde zu 100 Prozent eingezahlt. Das Stammkapital wird vom Gesellschafter Sören Kischkewitz zu 100% gehalten. 4. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerlicher Maßnahmen Das Unternehmen unterliegt der Regelbesteuerung gemäß den §§ 16 - 18 des UStG 2010. Der Gewerbebetrieb unterliegt der Gewerbesteuerpflicht gemäß §2 GewStG. Im Rahmen der Abschlusserstellung wurde die Berechnung der Gewerbesteuer vorgenommen. Das Sachanlagevermögen sowie die GWG bis zu einem Wert von 150,00 € bis 1.000,00 € wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um die planmäßige Abschreibung gemindert. Die Abschreibung wurde nach der voraussichtlichen Nutzungsdauer der Wirtschaftsgüter und entsprechender steuerlicher Vorschriften vorgenommen. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet und mit ihrem Nennbetrag angesetzt. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Bei der Erstellung des Jahresabschlusses wurden die Bilanzierungs- und Bewertungsvorschriften des HGB beachtet. Gliederung und Bewertung der Bilanz- und GuV-Posten entsprechen den gesetzlichen Vorschriften.
Petra Kischkewitz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 06.04.2013 |
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