Coltos GmbH
Stahltwiete 16, 22761 Hamburg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
History
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Management
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| Name | Role |
|---|---|
Anette Altrock since 11/11/2016 | Managing Director |
Svend Orson Altrock since 12/31/2010 | Managing Director |
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1 shareholder
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EDITPLAN Publishing Services GmbHHamburgJahresabschluss zum Geschäftsjahr vom 20.12.2010 bis zum 31.12.2010BILANZ
ANHANGAllgemeine Angaben Der Jahresabschluss der EDITPLAN Publishing Services GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Es wurden die neuen Vorschriften zur Rechnungslegung durch das Bilanzrechtsmodernisierungsgesetz (BilMoG) in vollem Umfang für das Geschäftsjahr beginnend zum 20. Dezember 2010 angewendet. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt in der Bilanz bzw. in der Gewinn- und Verlustrechnung aufgeführt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen Die Steuerrückstellungen beinhalten die das Rumpfwirtschaftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Feststellung des Jahresabschlusses, Beschluss über die Verwendung des Ergebnisses In der Gesellschafterversammlung vom 21. Januar 2011 wurde der Jahresabschluss festgestellt und gebilligt sowie der Vorschlag der Geschäftsführung zur Ergebnisverwendung angenommen. Sonstige Pflichtangaben Geschäftsführer im Berichtszeitraum war Herr Svend Orson Altrock, Hamburg. Der Geschäftsführer ist einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit. Unterschrift der Geschäftsleitung Hamburg, 21.01.2011 gez. Svend Orson Altrock
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.01.2011 |
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