Tele Dialog Service LimitedLiquidated

Grafenberger Allee 277, 40237 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

7/24/2007

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Online communication service providerOnline communication service providerWZ 61.90.2PrimaryTelecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0Wired telecommunications activitiesWired telecommunications activitiesWZ 61.10.1

Purpose

Übermittlung von Informationen mittels Telekommunikation und der Kundenbetreuung.

History

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Financial Report

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Tele Dialog Service Limited

Düsseldorf (vormals: Bochum)

Jahresabschluss zum Geschäftsjahr vom 01.01.2008 bis zum 31.12.2008

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen		25490,23
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		3758,50
C. Rechnungsabgrenzungsposten
Summe Aktiva

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		154,04
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		-1184,41
V. Jahresüberschuss/Jahresfehlbetrag		5125,25
B. Rückstellungen
C. Verbindlichkeiten		25153,85
D. Rechnungsabgrenzungsposten
Summe Passiva

ANHANG

I. Erläuterungen zur Bilanz

1. Das Sachanlagevermögen wird zu Anschaffungskosten vermindert um planmäßige Abschreibungen bewertet.

Die Abschreibungen werden planmäßig nach Maßgabe der steuerlich zulässigen Höchstwerte ermittelt.Die Abschreibungen werden linear vorgenommen.

Bei den geringwertigen Wirtschaftsgütern wurde von der Vereinfachungsregel gebrauch gemacht. Sie werden im Zugangsjahr jeweils voll abgeschrieben.

Die Forderungen und sonstige Vermögensgegenstände sind zum Nennwert unter Abzug gebotener Wertberichtigungen angesetzt.

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag passiviert.

2. Verbindlichkeiten

Alle Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr.

Für die Verbindlichkeiten bestehen im üblichen Umfang branchenübliche bzw.

kraft Gesetzes enstehende Sicherheiten.

II. Sonstige Angaben

1. Geschäftsführungsorgane

Alleinige Geschäftsführerin war im abgelaufenen Geschäftsjahr die Kauffrau

Marina Schmidt.

Düsseldorf, 22.12.2009

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