Rassulis UG (haftungsbeschränkt)
Same addressRetail sale of other food
LucaNet Academy GmbHLiquidated
10178 Berlin, DEUMaster Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryProvision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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LucaNet Academy GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BILANZ
1. ALLGEMEINE HINWEISE Die LucaNet Academy GmbH ist zum Bilanzstichtag eine kleine Kapitalgesellschaft im Sinne des § 267 HGB. Für die Gewinn‑ und Verlustrechnung wird das Gliederungsschema des Gesamtkostenverfahrens angewendet. Die angewandten Bilanzierungs- und Bewertungsmethoden entsprechen den Vorschriften des Handelsgesetzbuches (§§ 238 bis 263 HGB). 2. WESENTLICHE BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE Immateriellen Vermögensgegenstände werden zu Anschaffungskosten, solche mit zeitlich begrenzter Nutzungsdauer vermindert um planmäßige Abschreibungen, angesetzt. Die Abschreibungen werden nach der betriebsgewöhnlichen Nutzungsdauer ermittelt. Die Abschreibungen werden Pro-Rata-Temporis berechnet. Abnutzbare bewegliche geringwertige Anlagegüter werden über EUR 150,00 bis EUR 1.000,00 gemäß § 6 Abs. 2a EStG in einem Sammelposten eingestellt und linear über einen Zeitraum von fünf Jahren abgeschrieben. Die sonstigen Rückstellungen wurden nach dem allgemeinen Vorsichtsprinzip gebildet. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. 3. ANGABEN ZU EINZELNEN POSTEN DER BILANZ- UND GEWINN- UND VERLUSTRECHNUNG Das Stammkapital von EUR 25.000 ist in 25.000 Geschäftsanteile zu je 1,00 EUR aufgeteilt. Die Verbindlichkeiten sind innerhalb eines Jahres fällig. SONSTIGE ANGABEN 1. Gesellschaftsorgane Der Geschäftsführung gehörten im Wirtschaftsjahr an: - Rolf-Jürgen Moll, Dipl. Kfm., Berlin - Oliver Schmitz, Dipl. Kfm., Mönchengladbach Sie sind von den Beschränkungen des § 181 BGB befreit. 2. Vorschlag der Geschäftsführung für die Verwendung des Ergebnisses Die Geschäftsführung schlägt der Gesellschafterversammlung vor, den Jahresüberschuss in Höhe von EUR 33.095,64 € auf neue Rechnung vorzutragen. Berlin, am 16. April 2015
Berlin, den 16. April 2015 gez. Oliver Schmitz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 16.04.2015 |
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