Agents involved in the sale of wine, sparkling wine and spirits
Pro Patient Medien GmbHLiquidated
10709 Berlin, DEUMaster Data
Basic information of the organization
Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryMedia representationMedia representationWZ 73.12.0Agents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleAgents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleWZ 46.18.6
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Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Gerd Rosen
—
€30,000
100.00%
Financial Report
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Pro Patient Medien GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010Pro Patient Medien GmbH, BerlinAKTIVA
Berlin, den 02. April 2012 Anhang1. Allgemeine Angaben zum JahresabschlussDer Jahresabschluss zum 31. Dezember 2010 der Pro Patient Medien GmbH ist nach den Vorschriften des Dritten Buches des Handelsgesetzbuches und den ergänzenden Vorschriften des Gesellschaftsvertrages aufgestellt worden. Die Gewinn- und Verlustrechnung ist gemäß § 275 Abs. 2 HGB nach dem Gesamtkostenverfahren gegliedert worden. Bei der Gesellschaft handelt es sich um eine kleine Kapitalgesellschaft i. S. v. § 267 HGB Abs. 1 2. Ausgaben zu Bilanzierungs- und BewertungsmethodenDie Sachanlagen sind mit den Anschaffungskosten, vermindert um planmäßige Abschreibungen unter Berücksichtigung der betriebsgewöhnlichen Nutzungsdauer (auf Basis steuerrechtlicher Grundsätze), bewertet worden. Für die Berücksichtigung davon abweichender Nutzungsdauern, die nach handelsrechtlichen Vorschriften geboten sind, bestand kein Anlass. Für Geringwertige Wirtschaftsgüter wurde die Vereinfachungsregel des § 6 Abs. 2 EStG angewendet. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt. 3. Ergebnisverwendung und RücklagenentwicklungGewinnvortrag In den Bilanzgewinn wurde ein Gewinnvortrag von EUR 51.911,21 einbezogen. Der Jahresfehlbetrag beträgt EUR 60.686,25. Einschließlich des zu berücksichtigenden Gewinnvortrages in Höhe von EUR 51.911,21 ergibt sich ein Bilanzverlust von EUR 8.775,04 der auf neue Rechnung vorgetragen wird. 4. Sonstige AngabenGeschäftsführung Geschäftsführer der Gesellschaft ist seit 21.10.2011 Herr Sven Buchwald.
Berlin, den 02. April 2012 Pro Patient Medien GmbH gez. Sven Buchwald |
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