Alloy Software GmbH
Same addressComputer consultancy activities
totalCommerce GmbHLiquidated
10178 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryAgents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
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| Name | Role |
|---|---|
Simon Schäfer since 3/18/2010 | Managing Director |
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1 shareholder
GmbH structure
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totalCommerce GmbHBerlinJahresabschluss zum 31. Dezember 2011Bilanz
AnhangBei der Erstellung des Jahresabschlusses wurde auftragsgemäß keine Prüfung der Buchführung, der Unterlagen und der Wertansätze vorgenommen. Eine Pflichtprüfung des Jahresabschlusses gem. § 316 HGB kommt für die Gesellschaft nicht in Betracht, da sie zum 31.12.2011 sowie zum 31.12.2010 als kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB einzuordnen war. Die Gesellschaft unterliegt der unbeschränkten Körperschaftsteuerpflicht gemäß § 1 KStG. Das Unternehmen unterliegt der Regelbesteuerung gemäß den §§ 16 bis 18 des USt . Der Gewerbebetrieb unterliegt der Gewerbesteuerpflicht gemäß § 2 Abs. 1 GewStG. Eine Zerlegung des einheitlichen Gewerbesteuermessbetrages war nicht durchzuführen, da neben dem Sitz des Unternehmens keine weiteren Betriebsstätten in anderen Gemeinden unterhalten wurden. Des Weiteren sind die Regelungen des BilMoG zu beachten Angaben zu Positionen der Bilanz Sachanlagen Zur Entwicklung des Anlagevermögens einschließlich der kumulierten Anschaffungs- und Herstellungskosten und der kumulierten Abschreibungen wird auf den separat dargestellten Anlagespiegel verwiesen. Die übrigen Posten des Umlaufvermögens wurden mit Nennbeträgen angesetzt. Umlaufvermögen Der Bankbestand wurde durch entsprechende Nachweise belegt. Die übrigen Posten des Umlaufvermögens wurden mit Nennbeträgen angesetzt. Forderungen aus Lieferung und Leistung Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Bei den Forderungen aus Lieferung und Leistungen sind Einzelrisiken durch Einzelwertberichtigungen, das allgemeine Kreditrisiko durch eine Pauschalwertberichtigung, berücksichtigt. Eigenkapital Das gezeichnete Kapital betrug am 31.12.2011 EUR 25.000,00. Rückstellungen Die Rückstellungen wurden unter Beachtung des Vorsichtsprinzips im Wege der Schätzung ermittelt. Verbindlichkeiten Die Verbindlichkeiten sind unter Beachtung des Imparitätsprinzips mit dem Rückzahlungsbetrag angesetzt. Sonstige Angaben Die Gesellschaft wurde im Jahr 2011 zur totalCommerce GmbH umfirmiert. Die Gesellschaft hatte im Berichtszeitraum einen Geschäftsführer. Organe der Gesellschaft Geschäftsführer war zum 31.12.2011 Herr Simon Schäfer. |
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