EAE - European and Armenian Experts GmbH
Same addressActivities of agents involved in the wholesale of motor vehicles
sense:ability communications GmbH
Linienstraße 126, 10115 Berlin, DEUMaster Data
Basic information of the organization
Public relations and communication activitiesPublic relations and communication activitiesWZ 73.30.0PrimaryAdvertising agenciesAdvertising agenciesWZ 73.11.0Media representationMedia representationWZ 73.12.0
History
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Management
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| Name | Role |
|---|---|
Jens Schrader since 8/9/2004 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Jens Schrader
Gleimstraße 16 10437 Berlin
€25,500
100.00%
Financial Report
Official financial statements and annual reports
sense:ability communications GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013BilanzAktiva
AnhangErläuterungen zum Jahresabschluss Der Jahresabschluss wurde unter Beachtung der handelsrechtlichen als auch der steuerlichen Vorschriften aufgestellt. Soweit steuerlich Abweichungen von den handelsrechtlichen Vorschriften zu beachten waren, ist dies innerhalb der Bilanz geschehen. Die Gesellschaft ist 2013 ausgehend von den Größenmerkmalen des § 267 HGB wiederum eine kleine Kapitalgesellschaft. Von den handelsrechtlichen Erleichterungen bei der Aufstellung des Jahresabschlusses wurde jedoch nur insoweit Gebrauch gemacht, wie dies aus dem vorliegenden Jahresabschluss ersichtlich ist. Eine Prüfungspflicht besteht nicht. Der Ansatz des Anlagevermögens erfolgte grundsätzlich in Höhe der Anschaffungskosten abzüglich planmäßiger linearer sowie degressiver Abschreibungen. Die Erleichterungsvorschrift des § 6 Absatz 2 EStG für geringwertige Wirtschaftsgüter wurde angewandt. Die Bewertung der Vorräte erfolgte zu Anschaffungs- bzw. Herstellungskosten unter Beachtung des Niederstwertprinzips. Die Bewertung der Forderungen und sonstigen Vermögensgegenstände erfolgte zum Nennwert. Erforderliche Wertberichtigungen wurden wie ausgewiesen gebildet. Rückstellungen wurden für am Bilanzstichtag erkennbare Risiken gebildet. Soweit drohende Verluste aus schwebenden Geschäften zu verzeichnen sind, ist aufgrund des steuerlichen Verbotes keine Rückstellung gebildet worden. Zinsabgrenzungen wurden vorgenommen. Die Verbindlichkeiten sind mit den Rückzahlungsbeträgen passiviert. Haftungsverhältnisse, die zu einer Rückstellungsbildung oder einem Bilanzvermerk führen würden, bestanden nicht. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren angewandt. Im Wirtschaftsjahr 2013 waren bei der Gesellschaft zuletzt 4 Arbeitnehmer beschäftigt.
22.04.2015 gez. Jens Schrader, Geschäftsführer sonstige BerichtsbestandteileFeststellungsvermerk Der Jahresabschluss wurde im Rahmen der Gesellschafterversammlung am 22.04.2015 durch die Gesellschafterversammlung festgestellt. Der Geschäftsführung wurde Entlastung erteilt. |
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