emITi GmbH
Same addressComputer consultancy activities
Fucking Hell GmbH
Bürknerstraße 21, 12047 Berlin, DEUMaster Data
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Management
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| Name | Role |
|---|---|
Hans-Jörg Schaller since 10/26/2010 | Managing Director |
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Identified persons (3)
| Name | Ownership |
|---|---|
| 33.36% | |
| 33.32% |
Shareholders
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3 shareholders
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2 of 3 shown
Florian Krause
Berlin
€8,340
33.36%
Stefan Fellenberg
Berlin
€8,330
33.32%
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Fucking Hell GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020BILANZAKTIVA
ANHANGDie Gesellschaft ist eine kleine Kapitalgesellschaft nach §267 Abs. 1 HGB. Der Jahresabschluss für das Geschäftsjahr wurde gemäß den Rechnungsvorschriften des Handelsgesetzbuches für Kaufleute (§§ 242 ff. HGN) und den ergänzenden Vorschriften für Kapitalgesellschaften (§§ 264 ff. HGB) aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbH-Gesetzes beachtet. Bei der Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren nach § 275 Abs. 2 HGB angewendet. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses (§§ 266 Abs. 1, 276, 288 HGB) wurden in Anspruch genommen. Bilanzierungs- und Bewertungsmethoden Die angewandten Bilanzierungs- und Bewertungsmethoden entsprechen den Vorschriften des Handelsgesetzbuches (§§ 238 bis 263 HGB) und den Bestimmungen des Gesellschaftsvertrages. Darüber hinaus hat die Gesellschaft die ergänzenden Vorschriften zur Bilanzierungs- und Bewertungsmethoden für Kapitalgesellschaften beachtet. Die Rückstellungen wurden des nach kaufmännischen Beurteilung notwendigen Erfüllungsbetrages passiviert. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Erläuterung zu einzelnen Posten der Bilanz Die Entwicklung und Gliederung der einzelnen Posten des Anlagevermögens ist aus dem Anlagespiegel ersichtlich. Verbindlichkeiten mit einer Restlaufzeit von über 5 Jahren bestehen nicht. Haftungsverhältnisse Die Kapitalgesellschaft ist unbeschränkt haftender Gesellschafter bei dem folgenden Unternehmen: Fucking Hell GmbH & Co. Handels KG Sonstige Angaben Geschäftsführer Familienname Vorname ausgeübter Beruf Schaller Hans-Jörg Geschäftsführer Ergebnisverwendung Die Geschäftsführung schlägt in Übereinstimmung mit den Gesellschaftern vor, das Ergebnis Jahresfehlbetrag EUR 525,25 wie folgt zu verwenden: Vortrag auf neue Rechnung EUR 525,25
Berlin, den 27. Dezember 2021 gez. Schaller Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 27. Dezember 2021 |
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