HA.GA Service Ltd.

Master Data

Basic information of the organization

Registry

Registered

4/6/2009

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

Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Advertising agenciesAdvertising agenciesWZ 73.11.0

Purpose

Gegenstand der Zweigniederlassung: Vermittlung von Werbe- und IT-Dienstleistungen.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Sabine Hübner since 4/6/2009	Director	4/6/2009

Financial Report

Official financial statements and annual reports

HA.GA Service Ltd

England /Warwickshire

Jahresabschluss zum Geschäftsjahr vom 01.02.2009 bis zum 31.12.2009

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		502,00
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		21.734,62
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		160,17
C. Rechnungsabgrenzungsposten
Summe Aktiva		22.396,79

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		120,00
I. Gezeichnetes Kapital
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag		6.932,07
B. Rückstellungen		4.820,15
C. Verbindlichkeiten		10.524,57
D. Rechnungsabgrenzungsposten
Summe Passiva		22.396,79

ANHANG

Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen

Der Jahresabschluss der CID GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des Einkommensteuergesetzes zu beachten.

Nach den im § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine klein Kapitalgesellschaft.

Entgeltlich erworbene immaterielle Vermögensgegenstände wurden entsprechend der steuerlichen Handhabung aktiviert und nach Ihrer voraussichtlichen wirtschaftlichen Nutzungsdauer abgeschrieben.

Das Sachanlagevermögen wurde zu den Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen wurden innerhalb der steuerlich zugelassenen Zeiträume linear vorgenommen.

Forderungen uns sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken zum Nennwertangesetzt.

Rückstellungen wurden in Höhe des Betrages angesetzt der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Verbindlichkeiten wurden mit dem Rückzahlungsbetrag ausgewiesen.

Die Bilanzierung erfolgte vor Verwendung des Jahresergebnisses.

Sonstige Pflichtangaben

Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-, Finanz- und Ertragslage

Bilanz und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage zutreffend wieder.

Anlagenspiegel

ANLAGENSPIEGEL zum 31. Dezember 2009
HA. GA Service Ltd., Berlin
		Anschaffungs-,
		Herstellungskosten 12.02.2009	Zugänge	Abgänge	Umbuchungen
		Euro	Euro	Euro	Euro
A.	Anlagevermögen
I.	Sachanlagen
1.	andere Anlagen, Betriebs- und
	Geschäftsausstattung	0	1.258,80	0	0
	Summe Sachanlagen	0	1.258,80	0	0
	Summe Anlagevermögen	0	1.258,80	0	0
		kumulierte	Zuschreibungen
		Abschreibungen	Geschäftsjahr	Buchwert
		31.12.2009		31.12.2009
		Euro	Euro	Euro
A.	Anlagevermögen
I.	Sachanlagen
1.	andere Anlagen, Betriebs- und
	Geschäftsausstattung	756,8	0	502
	Summe Sachanlagen	756,8	0	502
	Summe Anlagevermögen	756,8	0	502

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