M/D Steuerberatungsgesellschaft mbH
Same addressActivities of tax consultants, agents in tax matters and tax consulting companies
Berlin Proof GmbH
Wallstraße 15, 10179 Berlin, DEUMaster Data
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Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryPublic relations and communication activitiesPublic relations and communication activitiesWZ 73.30.0Media representationMedia representationWZ 73.12.0
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Management
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| Name | Role |
|---|---|
Till Müller since 12/13/2014 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Financial Report
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Berlin Proof GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAKTIVA
Anhang1. Allgemeine Angaben Die Gesellschaft ist nach den Größenkriterien des § 267 HGB eine kleine Kapitalgesellschaft. Die größenabhängigen Erleichterungen für Aufstellung und Offenlegung wurden weitgehend in Anspruch genommen. Die Vorschriften des Dritten Buches des Handelsgesetzbuches (HGB) sowie des GmbH Gesetzes (GmbHG) in der aktuell geltenden Fassung unter Berücksichtigung des Bilanzrechtsmodernisierungsgesetzes (BilmoG) wurden angewendet. Die Bilanzansätze sind mit den Vorjahresbeträgen vergleichbar. Die Aufstellung des Jahresabschlusses erfolgt vor Ergebnisverwendung. 2. Angabe der Bilanzierungs- und Bewertungsmethoden Die Vermögensgegenstände des Anlagevermögens wurden zu ihren Anschaffungs- oder Herstellungskosten und soweit abnutzbar vermindert um planmäßige, nutzungsbedingte Abschreibungen angesetzt. Bei abnutzbaren Gegenständen erfolgte die Abschreibung im Geschäftsjahr nach der linearen Methode. Geringwertige Wirtschaftsgüter mit Anschaffungskosten bis € 410,- wurden gem. § 6 (2) EStG sofort abgeschrieben. Die Forderungen aus Lieferungen und Leistungen wurden mit ihren Nominalbeträgen angesetzt. Die sonstigen Vermögensgegenstände wurden mit ihren Nominalbeträgen angesetzt. Die aktiven Rechnungsabgrenzungsposten enthalten vor dem Bilanzstichtag geleistete Ausgaben, soweit diese Aufwand des folgenden Wirtschaftsjahres darstellen. Die Bestände an flüssigen Mitteln in Euro wurden mit ihren Nominalbeträgen angesetzt. Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages nach den bis zum Bilanzaufstellungszeitpunkt bekannt gewordenen Erkenntnissen passiviert. Die Verbindlichkeiten sind jeweils mit ihrem Erfüllungsbetrag angesetzt. 3. Einzelangaben zur Bilanz Die Entwicklung des Anlagevermögens wurde gemäß § 274a Nr. 1 HGB nicht gesondert dargestellt. Sämtliche unter Passiva C. ausgewiesenen Verbindlichkeiten haben, soweit in der Bilanz nicht anders angegeben, eine Restlaufzeit von bis zu einem Jahr (VJ: dto.) Die Verbindlichkeiten enthalten € 14.320,- (VJ: € 4.398,-) gegenüber Gesellschaftern. Die Verbindlichkeiten beinhalten € 12.612,- (VJ: € 3.894) aus Steuern sowie € 0,- (VJ: € 638,32) im Rahmen der sozialen Sicherheit. 4. Sonstige Pflichtangaben Geschäftsführer der Gesellschaft im Geschäftsjahr: Heidi Müller Datum: Geschäftsführer
Berlin, den 15. November 2013 gez. T. Herzberg T. Müller Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15.11.2013 |
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