Paymentwall GmbH
Monbijouplatz 12, 10178 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0PrimaryActivities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1Publishing of video gamesPublishing of video gamesWZ 58.21.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Onur Sena Gunday since 1/19/2012 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Onur Sena Gunday
San Francisco
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Paymentwall GmbHBerlinJahresabschluss zum Geschäftsjahr vom 30.11.2011 bis zum 31.12.2011BILANZ
Anhang zum 31. Dezember 2011Allgemeine Angaben Der Jahresabschluss der Paymentwall GmbH, Berlin für das Geschäftsjahr 2011 wurde nach den geltenden Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Die Gliederung von Bilanz und Gewinn- und Verlustrechnung (Gesamtkostenverfahren) wurde unter Beachtung der handelsrechtlichen Ausweisvorschriften erstellt, wobei von den Erleichterungsregelungen für kleine Kapitalgesellschaften kein Gebrauch gemacht wurde. Angaben und Erläuterungen im Anhang werden in dem für kleine Kapitalgesellschaften vorgeschriebenen Umfang abgegeben. Soweit Wahlrechte für Angaben in der Bilanz oder im Anhang ausgeübt werden können, wurde der Vermerk in der Bilanz gewählt. Die Einzelpositionen des veröffentlichten Jahresabschlusses sind auf volle Euro auf-bzw. abgerundet. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerlicher Maßnahmen Die liquiden Mittel sind zum Nennwert bewertet. Das Kapital ist zum Nennwert angesetzt. Die sonstigen Rückstellungen wurden nach vernünftiger und vorsichtiger kaufmännischer Beurteilung bemessen und berücksichtigen in ausreichender und angemessener Höhe alle erkennbaren Risiken und ungewissen Verpflichtungen. Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt. Angaben und Erläuterungen zu einzelnen Posten der Bilanz Die Rückstellungen betreffen die Jahresabschlusskosten sowie Kosten für die IHK. Die Verbindlichkeiten haben eine Laufzeit von bis zu 1 Jahr. Aus der Bilanz nicht ersichtliche Haftungsverhältnisse bestehen nicht. Angaben und Erläuterungen zu einzelnen Posten der Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung entspricht dem Gesamtkostenverfahren. Sonstige Pflichtangaben Die Geschäftsführung erfolgte durch Herrn Onur Sena Gunday. Berlin, den 25.07.2012 Geschäftsführung
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.07.2012 |
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