Brainpower IT-Consulting GmbH
Same addressComputer consultancy activities
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| Name | Role |
|---|---|
Andreas, geb. Käs Bentele-Krickl since 7/10/2007 | Managing Director |
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4 shareholders
GmbH structure
2 of 4 shown
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D-IPTV GmbHMünchenJahresabschluss zum Geschäftsjahr vom 04.07.2007 bis zum 31.12.2007BilanzAktiva
Passiva
Anhang zum Jahresabschluss des Rumpfgeschäftsjahrs 2007 ( 04.07.2007 - 31.12.2007 )A. Vorbemerkungen Der Jahresabschluss der D - IPTV GmbH, München, für das Rumpfgeschäftsjahr 2007 ( 04.07.2007 - 31.12.2007 ) wurde nach den Vorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften aufgestellt. Für die Darstellung der Gewinn- und Verlustrechnung haben wir das Gesamtkostenverfahren gem. § 275 Abs. 2 HGB gewählt. B. Bilanzierungs- und Bewertungsmethoden Das Anlagevermögen ist mit Anschaffungs- oder Herstellungskosten vermindert um planmäßige nutzungsbedingte Abschreibungen bilanziert. Das bewegliche Anlagevermögen wird nach Maßgabe der steuerlich für zulässig gehaltenen Nutzungsdauer linear bzw. degressiv abgeschrieben. Forderungen und sonstige Vermögensgegenstände werden zum Nennwert angesetzt. Die liquiden Mittel wurden zum Nominalwert bilanziert. Rechnungsabgrenzungsposten wurden entsprechend dem nicht dem Geschäftsjahr zuzurechnenden Aufwand abgegrenzt. Das Eigenkapital umfasst das vollständig eingezahlte Stammkapital sowie die Kapitalrücklage vermindert um den Jahresfehlbetrag. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag ausgewiesen. C. Bilanzerläuterungen (1) In den Forderungen und sonstigen Vermögensgegenständen sind Forderungen mit einer Laufzeit von mehr als einem Jahr nicht enthalten. Forderungen gegen Gesellschafter bestehen i.H.v. € 2.171,98. (2) Die sonstigen Rückstellungen enthalten Vorsorgen für Jahresabschlusskosten. (3) Verbindlichkeiten
D. Sonstige Angaben Geschäftsführung : Herr Andreas Krickl, Medienkaufmann München, den 22.12.2008 Andreas Krickl Geschäftsführer |
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