JEMA Projekt GmbH
Same addressBuying and selling of own non-residential real estate
POS-PRINT and OFFICE SYSTEME GmbHLiquidated
10787 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of other office machinery and equipmentWholesale of other office machinery and equipmentWZ 46.50.3PrimaryRetail sale of stationery, school and office suppliesRetail sale of stationery, school and office suppliesWZ 47.62.2Wholesale of paper, paperboard, stationery and office suppliesWholesale of paper, paperboard, stationery and office suppliesWZ 46.49.6
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Boris Stephan Weiss since 8/13/2009 | 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
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1 shareholder
GmbH structure
Financial Report
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POS-PRINT and OFFICE SYSTEME GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010AKTIVA
Anhang zum Geschäftsjahr 2010I. Allgemeine Angaben zum JahresabschlussDer Jahresabschluss für das Geschäftsjahr vom 01. Januar 2010 bis 31. Dezember 2010 der Firma POS-Print and Office Systeme GmbH wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Dabei wurden die Gliederungsvorschriften der §§ 266 und 275 HGB eingehalten. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. II. Bilanzierungs- und BewertungsmethodenBei der Bewertung wurde von der Fortführung der Unternehmenstätigkeit ausgegangen. Das Sachvermögen wurde zu den Anschaffungskosten vermindert um planmäßige Abschreibungen bewertet. Vermögensgegenstände, deren Nutzung zeitlich begrenzt ist, wurden unter Zugrundelegen der betriebswirtschaftlichen Nutzungsdauer der Gegenstände abgeschrieben. Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände wurden mit ihren Nennbeträgen angesetzt. Die flüssigen Mittel wurden mit ihren Nennbeträgen angesetzt. Vorräte zu ihren Anschaffungskosten, Finanzanlagen zu ihren Anschaffungskosten, vermindert um Abschreibungen, bei erkennbaren dauerhaften Wertverlusten, gemäß dem gemilderten Niedrigwertsprinzip. Die Rückstellungen berücksichtigen alle erkennbaren Risiken. Die Bewertung erfolgt in der Höhe, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. Die Verbindlichkeiten wurden mit ihren Rückzahlungsbeträgen angesetzt. Da der Jahresabschluss auch unter Beachtung steuerlicher Vorschriften aufgestellt wurde, ergibt sich kein Unterschied zwischen Handels- und Steuerbilanz. Ein Abgrenzungsposten für latente Steuern nach § 274 HGB war somit nicht zu bilden. III. Erläuterung der Bilanz1. Steuerrückstellungen Die Steuerrückstellungen betreffen: Rückstellungen für Gewerbesteuern und Körperschaftssteuern, sowie nicht fällige Umsatzsteuern. 2. Sonstige Rückstellungen Betreffen im Wesentlichen Abschlusskosten für die Erstellung der beiden letzten Jahresabschlüsse. 3. Verbindlichkeiten Die Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. Die Verbindlichkeiten sind ungesichert. IV. Erläuterungen zur Gewinn- und VerlustrechnungZusätzliche Angaben zur Gewinn- und Verlustrechnung waren nicht erforderlich V. Sonstige Angaben1. Geschäftsführung Alleinvertretungsberechtigter Geschäftsführer der Gesellschaft im Geschäftsjahr 2010 war:
Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit. Aufgestellt und bestätigt: 23.05.2011
Gezeichnet: Kaufmann Boris Heidinger, Geschäftsführer |
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