VdK Reisedienst GmbH
Same addressTour operator activities
VdK-EDV Service Gesellschaft mbH
Schellingstraße 31, 80799 München, DEUMaster Data
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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3
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VdK-EDV Service Gesellschaft mbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
Anhang 2023der VdK EDV Service Gesellschaft mbH1. Bilanzierungs- und Bewertungsgrundsätze Bilanzierung und Bewertung wurden nach den allgemeinen Bestimmungen der §§ 246 bis 256 HGB vorgenommen; die ergänzenden Vorschriften der §§ 246 bis 283 HGB für Kapitalgesellschaften wurden berücksichtigt. Das Anlagevermögen ist um planmäßige, an der Nutzungsdauer orientierten Abschreibungen, verminderten Anschaffungskosten bewertet. Die Vorräte sind mit den Anschaffungskosten angesetzt. Die Forderungen und sonstigen Vermögensgegenstände sowie die Guthaben bei Kreditinstituten sind grundsätzlich zum Nennwert bilanziert. Die Restlaufzeit der Forderungen betragen weniger als ein Jahr. Die sonstigen Rückstellungen berücksichtigen die erkennbaren Risiken und ungewissen Verpflichtungen. Die ausgewiesenen Verbindlichkeiten sind gemäß § 253 Abs. 1 HGB mit dem Rückzahlungsbetrag angesetzt. Die Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. In den Verbindlichkeiten sind mit Euro 239.171,22 (VJ € 108.436,21) Verbindlichkeiten gegenüber Gesellschaftern, sowie Verbindlichkeiten aus Steuern mit Euro 12.873,82 (Vj. € 15.365,38) enthalten. 2. Organe
3. Ergebnisverwendung Mit der Alleingesellschafterin besteht ein Gewinnabführungsvertrag.
München, den 16. Oktober 2024 Die Geschäftsführerin gez. Ingrid Müller sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 16.10.2024 festgestellt. |
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