Ecos Service GmbHLiquidated
10589 Berlin, DEUMaster Data
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Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryIntermediation service activities for specialised construction servicesIntermediation service activities for specialised construction servicesWZ 43.60.0Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
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Ecos Service GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2007 bis zum 31.12.2007BilanzAKTIVA
AnhangA. Bilanzierungs- und Bewertungsmethoden Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 € (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur Bilanz Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag 0,- €. C. Sonstige Angaben Geschäftsführungsorgan: GmbH-Geschäftsführer. Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Esad Eca geführt.
Berlin, den 01.12.2008 gez. Esad Eca, Geschäftsführer |
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