allcard GmbH

Landsberger Allee 394, 12681 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

8/23/2004

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

All other business support service activities n.e.c.All other business support service activities n.e.c.WZ 82.99.9PrimaryWholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5Retail sale in non-specialised stores with non-food predominatingRetail sale in non-specialised stores with non-food predominatingWZ 47.12.2

Purpose

Handel und vertrieb von elektronischen Zahlungsverkehrsmedien sowie Handel und Service mit Waren und Dienstleistungen erlaubnisfreier Art.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Suat Avci since 8/23/2004	Managing Director	8/23/2004

Financial Report

Official financial statements and annual reports

allcard GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2018 bis zum 31.12.2018

Bilanz zum 31.12.2018

Aktiva

	31.12.2018 EUR	31.12.2017 EUR
A. Anlagevermögen
I. Sachanlagen	234,00	675,00
	234,00	675,00
B. Umlaufvermögen
I. Vorräte	2.312,00	2.156,00
II. Kassenbestand, Bundesbankguth.	18.676,78	8.975,31
	20.988,78	11.131,31
C. Nicht d.EK gedeckt.Fehlbetrag	3.582,62	3.739,58
Summe Aktiva	24.805,40	15.545,89

Passiva

	31.12.2018 EUR	31.12.2017 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.564,60	25.564,60
II. Kapitalrücklage	108.000,00	108.000,00
III. Verlustvortrag	-137.304,18	-122.211,97
IV. Jahresüberschuss	156,96	-15.092,21
V. Nicht d.EK gedeckt.Fehlbetrag	3.582,62	3.739,58
	0,00	0,00
B. Rückstellungen	2.900,00	2.900,00
C. Verbindlichkeiten	21.905,40	12.645,89
Summe Passiva	24.805,40	15.545,89

ANHANG ZUM 31.12.2018

Bilanzierungs- und Bewertungsgrundsätze

Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden.

Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267a Abs. 1 HGB.

Soweit im Berichtsjahr hinsichtlich der im Vorjahr von den Gliederungsvorschriften des HGB und des GmbHG abweichenden Positionen der Bilanz- und Gewinn- und Verlustrechnung Veränderungen vorgenommen wurden, wurde dem Prinzip der Darstellungsstetigkeit (§ 265 Abs. 1 HGB) durch Anpassung der Vorjahreszahlen entsprochen.

Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt.

Geringwertige Wirtschaftsgüter werden gemäß § 6 Absatz 2 EStG im Jahr des Zugangs voll abgeschrieben.

Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt.

Flüssige Mittel werden zu Nominalwerten angesetzt.

Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Erläuterungen zur Bilanz

Die Aufgliederung und die Bewegungen des Anlagevermögens sind dem Anlagespiegel zu entnehmen.

Angaben zur Gewinn- und Verlustrechnung

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Sonstige Angaben

Gesamtvertretungsberechtigter Geschäftsführer im Geschäftsjahr 2018 war Herr S. Avci.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20.12.2019

Während des Zeitraums vom 01.01.2018 bis zum 31.12.2018 waren durchschnittlich 2 Arbeitnehmer beschäftigt

Berlin, den 20.12.2019

Allcard GmbH

S. Avci

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