Tecpoli GmbH
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STARSHIP FILM GmbH
Linienstraße 110, 10115 Berlin, DEUMaster Data
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Other motion picture, video and television programme production activitiesOther motion picture, video and television programme production activitiesWZ 59.11.2PrimaryMotion picture, video and television programme distribution activitiesMotion picture, video and television programme distribution activitiesWZ 59.13.0Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0
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Management
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| Name | Role |
|---|---|
Yvonne Beckel since 4/28/2014 | Managing Director |
Sebastian Rix since 4/28/2014 | Managing Director |
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100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
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2 shareholders
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STARSHIP FILM GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022AKTIVA
PASSIVA
Die Bilanz wurde zum 21.12.2023 festgestellt. ANHANG zum Jahresabschluss 31. Dezember 2022der STARSHIP FILM GmbH, BerlinAllgemeine Angaben Der vorliegende Jahresabschluss der STARSHIP FILM GmbH, Berlin (Amtsgericht Berlin Charlottenburg, HRB 158076 B) wurde nach den Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften und des GmbH-Gesetzes aufgestellt. Die größenabhängigen Erleichterungen für die kleine Kapitalgesellschaft i.S.d. § 267 Abs.1 HGB wurden in Anspruch genommen. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren (§ 275 Abs. 2 HGB) aufgestellt und gegliedert. Aufgrund der erstmaligen Anwendung des BilRUG hat sich das GuV-Gliederungsschema geändert. Im Vergleich zum Vorjahr wird kein Ergebnis der gewöhnlichen Geschäftstätigkeit ausgewiesen, sondern das Ergebnis nach Steuern. Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden Bei der Aufstellung der Bilanz wurden folgende Bilanzierungs- und Bewertungsmethoden angewandt: Das Sachanlagevermögen wurde mit den Anschaffungs- und Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige lineare Abschreibungen abgeschrieben. Geringwertige Anlagengüter mit einem Anschaffungswert bis EUR 800,00 wurden im Jahr der Anschaffung vollständig abgeschrieben. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Einzelwertberichtigungen waren nicht vorzunehmen. Flüssige Mittel sind mit ihrem Nennwert bewertet. Die Zusammensetzung der sonstigen Rückstellungen stellt sich wie folgt dar:
Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag passiviert. Erläuterungen zur Bilanz Sämtliche Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr. Forderungen gegenüber der Gesellschafterin Frau Beckel bestehen in Höhe von EUR 0,00 (Vorjahr: EUR 0,00). Sämtliche Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr. Sonstige Angaben Geschäftsführende Gesellschafter der STARSHIP FILM GmbH sind Herr Sebastian Rix und Frau Yvonne Beckel, Berlin.
Berlin, 30. November 2023 STARSHIP FILM GmbH, Berlin Sebastian Rix Yvonne Beckel Geschäftsführer/-in |
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