Dimitrios Kostas Marinis GmbH
Same addressWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
VIP Service AGLiquidated
10117 Berlin, DEUMaster Data
Basic information of the organization
Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1PrimaryAgents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1Activities of agents involved in the wholesale of motor vehicle parts and accessoriesActivities of agents involved in the wholesale of motor vehicle parts and accessoriesWZ 46.18.2
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Management
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| Name | Role |
|---|---|
Bernardo Jose Teixeira Carvalho since 3/31/2014 | Board Member |
Financial Report
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VIP Taxi AGBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGI.Allgemeine Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Gesellschaft wurde nach den Vorschriften des Handelsgesetzbuches erstellt. Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft nach § 267 Abs. 2 HGB. Die Gliederung der Gewinn - und Verlustrechnung erfolgt nach dem Gesamtkostenverfahren. Das Anlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um die Abschreibungen vermindert. Die Abschreibungen wurden nach der betriebsgewöhnlichen Nutzungsdauer ermittelt. Geringwertige Wirtschaftsgüter wurden nach § 6 Abs. 2 EStG im Jahr ihres Zuganges im vollen Umfang abgeschrieben. Forderungen wurden mit dem Nennbetrag angesetzt. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verbindlichkeiten. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. II. Erläuterungen zur Bilanz Anlagevermögen Die Aufgliederung der in der Bilanz zusammengefaßten Anlagepositionen und Ihre Entwicklung im Geschäftsjahr sind im Anlagespiegel dargestellt. Beteiligungen Die Gesellschaft ist beherrschender Gesellschafter der "Südfracht" Revisions-Gesellschaft mbH. Forderungen Forderungen mit einer Restlaufzeit von über einem Jahr bestehen zum Bilanzstichtag nicht. Verbindlichkeiten Die Verbindlichkeiten in Höhe von 178.504,35 € haben eine Restlaufzeit von bis zu einem Jahr, in Höhe von 31.962,63 € haben eine Restlaufzeit von bis zu fünf Jahren und in Höhe von 0,00 € haben eine Restlaufzeit von über fünf Jahren. Rückstellungen Die Rückstellungen umfassen Kosten für den Jahresabschluss, Archivierung, Gewerbesteuer und Körperschaftsteuer. III. Sonstige Angaben Gesellschafterbeschluss zur Ergebnisverwendung Am 23.11.2011 wurde beschlossen, dass das Ergebnis auf neue Rechnung vorgetragen wird.
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.11.2011 |
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