Chattermill Analytics GmbH
Same addressComputer consultancy activities
SOLITON Software GmbHLiquidated
10178 Berlin, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1
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0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
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1 shareholder
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SOLITON Software GmbHBerlinJahresabschluss zum 31. Dezember 2013Bilanz zum 31. Dezember 2013AKTIVSEITE
Anhang für das Geschäftsjahr 2013SOLITON Software GmbH, BerlinI. Allgemeine ErläuterungenDie Gesellschaft ist eine kleine Kapitalgesellschaft i. S. d. § 267 Abs. 1 HGB. Von den Erleichterungsvorschriften für kleine Kapitalgesellschaften wurde teilweise Gebrauch gemacht. Die Gliederung der Bilanz entspricht den Vorschriften der §§ 266 ff HGB. Bilanzierungs- und Bewertungsmethoden Die entgeltlich erworbenen immateriellen Vermögensgegenstände des Anlagevermögens wurden zu Anschaffungskosten vermindert um planmäßige Abschreibungen aktiviert. Die Sachanlagen wurden zu Anschaffungskosten unter Berücksichtigung von Anschaffungsnebenkosten und -preisminderungen aktiviert. Die planmäßigen linearen Abschreibungen erfolgten unter Zugrundelegung der betriebsgewöhnlichen Nutzungsdauer. Für die Zugänge von Wirtschaftsgütern in den Jahren 2008 bis 2011 mit Anschaffungskosten über EUR 150,00 bis EUR 1.000,00 wurde analog § 6 Abs. 2a EStG ein Sammelposten gebildet, der jährlich mit einem Fünftel aufgelöst wird. Für die Zugänge von Wirtschaftsgütern mit Anschaffungs- oder Herstellungskosten bis EUR 410,00 gemäß § 6 Abs. 2 EStG wurde ab 2012 die Sofortabschreibung angewendet. Die Finanzanlagen wurden zu Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände wurden zum Nennwert bilanziert. Dem allgemeinen Ausfall- und Kreditrisiko wurde durch eine Pauschalwertberichtigung Rechnung getragen. In den Rückstellungen wurden alle erkennbaren Risiken und ungewisse Verbindlichkeiten berücksichtigt und mit dem notwendigen Erfüllungsbetrag bewertet. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. II. Erläuterung einzelner Posten der Bilanz zum 31. Dezember 20131. Finanzanlagen
2. Forderungen und sonstige Vermögensgegenstände Die Forderungen mit einer Restlaufzeit von mehr als einem Jahr betragen EUR 1.051,92 (Vorjahr: EUR 1.366,66). 3. Gezeichnetes Kapital Das Stammkapital der Gesellschaft beträgt DM 50.000,00 und ist voll eingezahlt. 4. Bilanzgewinn Im Bilanzgewinn ist ein Gewinnvortrag in Höhe von EUR 180.605,77 (Vorjahr: EUR 146.040,78) enthalten. 5. Verbindlichkeiten Die Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr betragen EUR 54.170,75 (Vorjahr: EUR 63.278,34). III. Sonstige AngabenGeschäftsführung
Berlin, 6. Oktober 2014 Holger Diener Der Jahresabschluss zum 31.12.2013 wurde am 27.10.2014 festgestellt. |
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