Emporia Holding GmbH
Same addressManagement activities of other holding companies
Terminal 4 Verlag GmbHLiquidated
22767 Hamburg, DEUMaster Data
Basic information of the organization
Book publishingBook publishingWZ 58.11.0PrimaryPublishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0Publishing of newspapersPublishing of newspapersWZ 58.12.0
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Terminal 4 Verlag GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009Bilanz
AnhangAllgemeine Angaben Der Jahresabschluss wurde auf der Grundlage der Gliederungs-, Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften wurden die Vorschriften des GmbH-Gesetzes beachtet. Bilanzierungs- und Bewertungsmethoden Einzelne Posten der Bilanz wurden wie folgt bewertet: Entgeltlich erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Die Vermögensgegenstände des Sachanlagevermögens wurden zu Anschaffungskosten bewertet. Abnutzbare Sachanlagen werden linear mit den steuerlich zulässigen Höchstsätzen abgeschrieben. Geringwertige Wirtschaftsgüter (Anschaffungs- oder Herstellungskosten bis Euro 150,00) wurden gemäß § 6 Abs. 2 S. 1 EStG im Erwerbsjahr voll abgeschrieben. Für geringwertige Wirtschaftsgüter (Anschaffungs- oder Herstellungskosten über Euro 150,00 bis Euro 1.000,00) wurde gemäß § 6 Abs. 2a EStG ein Sammelposten gebildet und im Wirtschaftsjahr mit einem Fünftel gewinnmindernd aufgelöst. Die Vorräte wurden mit den Anschaffungskosten bewertet. Die Forderungen und sonstige Vermögensgegenstände wurden grundsätzlich mit dem Nennbetrag angesetzt. In den sonstigen Vermögensgegenständen sind Euro 2.398,48 an Forderungen gegenüber Gesellschaftern enthalten (Vorjahr: Euro 2.058,48). Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag ausgewiesen. Verbindlichkeitenspiegel
Von den sonstigen Verbindlichkeiten entfallen auf:
Steuern Euro 7.581,53
Sonstige Angaben Angaben über Mitglieder der Unternehmensorgane Geschäftsführer
Hamburg, den 28. Januar 2011 Terminal 4 Verlag GmbH
Andreas Zimmer
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