Hilfe mit Herz AdminCare UG (haftungsbeschränkt)
Same addressProvision of visiting and assistance services of older persons
DELTA-OFFICE Management GmbHLiquidated
10719 Berlin, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryComputer facilities management activitiesComputer facilities management activitiesWZ 62.20.2Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0
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Delta Office Management GmbHBerlinJahresabschluss zum 31. Dezember 20081 Bilanz zum 31.12.2008Delta Office Management GmbH, BerlinAKTIVA
2 Anhang2.1 Allgemeine Angaben zum JahresabschlussDer Jahresabschluss der Firma Delta Office Management GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Gemäß § 264 Abs. 1 S. 1 HGB ist für Kapitalgesellschaften der Anhang "Pflichtbestandteil des Jahresabschlusses". der denselben Prüfungs- und Offenlegungspflichten unterliegt wie die Bilanz und die Gewinn- und Verlustrechnung Der Anhang besteht aus folgenden Angaben, soweit im Jahresabschluss keine Angaben erfolgten:
2.1.1 Gliederung und Darstellung Die Bilanz wurde nach den Vorschriften der §§ 266 ff. HGB in Kontoform aufgestellt. In der Gewinn- und Verlustrechnung wurde wie in den Vorjahren die Gliederung nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gewählt. Die Berichtsfirma ist zum Abschlusszeitpunkt als "kleine" Kapitalgesellschaft im Sinne des § 267 Absatz 1 HGB einzustufen. 2.2 Erläuterungen zur BilanzAnlagevermögen Als Anlagevermögen wurden alle im Eigentum der Gesellschaft stehenden und ihr wirtschaftlich zuzurechnenden Vermögensgegenstände ausgewiesen. Zugänge wurden mit den Anschaffungskosten einschließlich angefallener Anschaffungsnebenkosten abzüglich von Anschaffungsminderungen und unter Beachtung von § 6 Abs. 1 EStG bewertet. Geringwertige Wirtschaftsgüter wurden, sofern vorhanden, gemäß § 6 Abs. 2 EStG im Jahr der Anschaffung voll abgeschrieben. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von EUR 150 wurden im Jahr des Zugangs aktiviert und planmäßig abgeschrieben. Die Abschreibungen des Anlagevermögens belaufen sich auf
Verbindlichkeiten Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen. wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr hegen in Höhe von EUR 81.160,55 vor, Die mittelfristigen Verbindlichkeiten mit einer Restlaufzeit zwischen 1 und 5 Jahren betragen EUR 41.920,00. Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestehe keine. Die Bilanzierung erfolgte vor der Verwendung des Jahresergebnisses. 2.3 Sonstige AngabenWährend des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch folgende Personen geführt: Wiola Sylwia Voß
gez. 08 2009 |
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