The Story Mob GmbH
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| Name | Role |
|---|---|
Martin Arnold since 3/12/2018 | Liquidator |
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Universalrobots GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAKTIVA
Anhang zum Jahresabschluss für das Geschäftsjahr zum 31.12.2010Universalrobots GmbH MünchenI. Allgemeine Angaben Das Geschäftsjahr entspricht dem Kalenderjahr. Der Gegenstand des Unternehmens ist der Kauf und Verkauf sowie Export und Import von elektronischen Produkten, insbesondere Roboterprodukten sowie Beratung in technischen Fragen betreffend Roboter und elektronische Systeme. Der Sitz der Gesellschaft ist München. Die Gesellschaft ist gemäß den Größenkriterien des § 267 Abs. 1 HGB eine kleine Kapitalgesellschaft. Sie hat von den Erleichterungsvorschriften für kleine Kapitalgesellschaften bei der Aufstellung des Jahresabschlusses Gebrauch gemacht. Die Bilanz wurde unter Verwendung des Jahresergebnisses aufgestellt. Die Vermögengegenstände und Schulden wurden zum Abschlussstichtag einzeln bewertet. Soweit Wahlrechte für Angaben in der Bilanz, in der Gewinn-und Verlustrechnung oder im Anhang ausgeübt werden können, wurde der Vermerk in der Bilanz bzw. in der Gewinn-und Verlustrechnung gewählt. II. Bilanzierungs-und Bewertungsmethoden Forderungen und sonstige Vermögensgegenstände sind mit den Anschaffungskosten (Nominalwert) angesetzt. Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Rückstellung für Jahresabschlusskosten beinhaltet Kosten für die Aufstellung des Jahresabschlusses (einschließlich Veröffentlichung im Bundesanzeiger) und der Steuererklärungen für das Geschäftsjahr. Steuerrückstellungen waren nicht zu bilden. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn-und Verlustrechn ung Die Forderungen gegen einen Geschäftsführer betragen Euro 6.800 (Vorjahr: Euro 3.000). Das Eigenkapital ist vollständig eingezahlt. Die Verbindlichkeiten gegenüber einem Gesellschafter betragen Euro 2.700 (Vorjahr: Euro 2.700) Während des Geschäftsjahres wurden keine Arbeitnehmer beschäftigt. Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt. Die Geschäftsführer erhielten in 2010 keine Bezüge. Herr Martin Arnold (München) Herr Markus Baron (Tokio)
Martin Arnold Markus Baron Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 03.04.2012 |
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