Hilfe mit Herz AdminCare UG (haftungsbeschränkt)
Same addressProvision of visiting and assistance services of older persons
ART ATTACK Handels GmbHLiquidated
Uhlandstraße 173, 10719 Berlin, DEUMaster Data
Basic information of the organization
Retail sale of other cultural and recreational goods n.e.c.Retail sale of other cultural and recreational goods n.e.c.WZ 47.69.9PrimaryManufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0Operation of arts facilities n.e.c.Operation of arts facilities n.e.c.WZ 90.31.9
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| Name | Role |
|---|---|
Silvia Wolf since 12/18/2015 | Liquidator |
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ART ATTACK Handels GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANGAllgemeine Angaben: Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2010 wurde nach den Vorschriften des Handelsgesetzbuches in der gültigen Fassung erstellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Gesellschaft. Die Wertansätze aus der Bilanz zum 31. Dezember 2009 sind als Vortrag unverändert übernommen worden. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen: Bilanzierungs- und Bewertungsgrundsätze: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear vorgenommen. Geringwertige Wirtschaftsgüter (Anschaffungs- oder Herstellungskosten bis EUR 150,00) wurden gemäß § 6 Abs. 2 Satz 1 EStG im Erwerbsjahr voll abgeschrieben, für Geringwertige Wirtschaftsgüter mit Anschaffungs- oder Herstellungskosten von EUR 150,00 bis 1.000,00 wurde gemäß § 6 Abs. 2a EStG ein Sammelposten gebildet und über 5 Jahre abgeschrieben. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Angaben und Erläuterungen zu den einzelnen Posten der Bilanz: Die Verbindlichkeiten aus Lieferungen und Leistungen haben sämtlich eine Restlaufzeit bis zu einem Jahr. Verbindlichkeiten gegenüber Gesellschaftern: Gegenüber Gesellschaftern bestehen Verbindlichkeiten in Höhe von EUR 5.508,46. Sonstige Pflichtangaben: Namen der Geschäftsführer: Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch ihre Geschäftsführer, Frau Silvia Wolf, Kauffrau, Berlin und Herrn Rüdiger Kuhnke, Arzt, Berlin[, geführt.
Silvia Wolf Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 02.12.2011 |
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