Sibolab UG (haftungsbeschränkt)
Same addressMedical laboratory activities
Area Event GmbH
Kastanienallee 4, 10435 Berlin, DEUMaster Data
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Concert organisersConcert organisersWZ 90.39.1PrimaryArtist and model agentsArtist and model agentsWZ 74.99.1Other entertainment event organisersOther entertainment event organisersWZ 90.39.3
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| Name | Role |
|---|---|
Thorsten Schauf since 3/27/2013 | Managing Director |
Financial Report
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Area Event GmbHBerlin(vormals: Brieselang)Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz zum 31. Dezember 2011Area Event GmbH Künstlervermittlung und Promotion, Wustermark Berlin (vormals: Brieselang)AKTIVA
Anhang zur Bilanz auf den 31.12.20111. Allgemeine AngabenDer Jahresabschluß der AREA EVENT GmbH zum 31. Dezember 2011 vermittelt ein den tatsächlichen Verhältnissen entsprechendes Bild der Vermögens-, Finanz- und Ertragslage (§ 264 Abs. 2 HGB) des Unternehmens. Die angewandten Bilanzierungs- und Bewertungsmethoden sind unter Punkt 2 dieses Anhangs erläutert. Angaben, die wahlweise in der Bilanz gemacht werden können, sind insgesamt im Anhang aufgeführt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. 2. Angaben zur Bilanzierung und BewertungDer Jahresabschluß wurde auf Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und - soweit abnutzbar - um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear vorgenommen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren sind nicht vorhanden. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Forderungen (verzinslich) gg. Gesellschaftern bestehen zum Stichtag in Höhe von 41.176,91 EUR. Forderungen und sonstige Vermögensgegenstände mit einer Restlaufzeit von mehr als einem Jahr sind nicht vorhanden. Das Bilanzergebnis wird gem. Beschluß der Gesellschafterversammlung auf neue Rechnung vorgetragen. Namen Geschäftsführer:
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