ALATOR SECURITY LOGISTICS GmbH - ASL -Liquidated

12103 Berlin, DEU

Master Data

Basic information of the organization

Registry

ALATOR SECURITY LOGISTICS UG (haftungsbeschränkt) - ASL -

Registered

5/26/2015

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

Aviation security servicesAviation security servicesWZ 80.01.3PrimarySecurity activities n.e.c.Security activities n.e.c.WZ 80.09.0Private security activities for eventsPrivate security activities for eventsWZ 80.01.4

Purpose

Sicherheitsdienste zum Schutz von Sachwerten und Personen und die Ausbildung von Sicherheitspersonal als Sachkundige gem. § 34 a GewO.

History

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Financial Report

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ALATOR SECURITY LOGISTICS UG (haftungsbeschränkt) - ASL -

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Kontennachweis zur Bilanz zum 31. Dezember 2016

AKTIVA

		Geschäftsjahr		31.12.2016
		EUR	EUR	EUR
A.	Anlagevermögen
	Sachanlagen	123.630,00		123.630,00
320	Pkw	75.470,00		75.470,00
410	Geschäftsausstattung	12.602,00		12.602,00
420	Büroeinrichtung	35.558,00		35.558,00
		123.630,00		123.630,00
			123.630,00	123.630,00
B.	Umlaufvermögen
I.	Forderungen und sonstige Vermögensgegenstände	31.704,12		31.704,12
1507	Ford. geg. sonstige Ges. -1 J.	1.390,00		1.390,00
1525	Kautionen	200,00		200,00
1742	Verbindl. soziale Sicherheit	30.114,12		30.114,12
		31.704,12		31.704,12
II.	Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	88.385,12		88.385,12
1000	Kasse	80.344,92		80.344,92
1200	Bank	8.040,20		8.040,20
		88.385,12		88.385,12
			120.089,24	120.089,24
			243.719,24	243.719,24
PASSIVA
A.	Eigenkapital
I.	Gezeichnetes Kapital		1,00	1,00
800	Gezeichnetes Kapital	1,00		1,00
II.	Gewinnrücklagen		11.088,89	11.088,89
846	Gesetzliche Rücklage		11.088,89	11.088,89
III.	Bilanzgewinn/-verlust		36.529,47	36.529,47
			47.619,36	47.619,36
B.	Rückstellungen		30.087,50	30.087,50
957	Gewerbesteuerrückstellung	7.175,00		7.175,00
963	Körperschaftsteuerrückstellung	7.912,50		7.912,50
966	Rückst. zur Erfüllung d. Aufbewahrungspflicht	2.000,00		2.000,00
970	Sonstige Rückstellungen	8.000,00		8.000,00
977	Rückst. f. Abschluss u. Prüfung	5.000,00		5.000,00
			30.087,50	30.087,50
C.	Verbindlichkeiten		166.012,38	166.012,38
660	Verb. gg. Kreditinst. TZ-Vertrag	66.318,10		66.318,10
1740	Verbindlichkeit Lohn u. Gehalt	33.405,05		33.405,05
1741	Verb. Lohn- u. Kirchensteuer	5.933,02		5.933,02
		105.656,17		105.656,17
1571	Abziehbare Vorsteuer 7%	-437,15		-437,15
1576	Abziehbare Vorsteuer 19%	-475.345,25		-475.345,25
1776	Umsatzsteuer 19%	595.935,80		595.935,80
1780	Umsatzsteuer-Vorauszahlungen	-79.543,34		-79.543,34
1789	Umsatzsteuer laufendes Jahr	19.746,15		19.746,15
		60.356,21		60.356,21
			166.012,38	166.012,38
			243.719,24	243.719,24

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