Feuer Digital AGLiquidated

Master Data

Basic information of the organization

Registry

Registered

2/7/2011

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information service activitiesOther information service activitiesWZ 63.92.0Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0

Purpose

Anbahnung, Vermittlung und Erbringung von Beratungs- und Dienstleistungen im Medienbereich sowie Entwicklung und Betrieb von Systemen, Technologien und Software. Die Gesellschaft übt keine nach der GewO genehmigungspflichtige Geschäfte aus.

History

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Management

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Name	Role	Entry Date
Philipp Strasser since 9/17/2014	Liquidator	9/17/2014

Financial Report

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Feuer Digital AG

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Bilanz

AKTIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
B. Umlaufvermögen
II. Forderungen und sonstige Vermögensgegenstände	396,54
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	914,73
Summe Aktiva	1311,27

PASSIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25000
IV. Gewinnvortrag/Verlustvortrag	-25436,60
V. Jahresüberschuss/Jahresfehlbetrag	-252,13
B. Rückstellungen	2000,00
Summe Passiva	1311,27

Anhang

Angaben zu Bilanzierungs- und Bewertungsmethoden Der vorliegende Jahresabschluß wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des HGB aufgestellt. Im Einzelnen waren dies folgende Grundsätze und Methoden: Die Vermögensgegenstände des Anlagevermögens wurden zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, bewertet.

Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen. Für Geringwertige Wirtschaftsgüter wurde ein Pool gesammelt. Dieser wird auf 5 Jahre abgeschrieben. Die Vorräte wurden zu Anschaffungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Die Forderungen aus Lieferungen und Leistungen wurden mit dem Nennwert bewertet.

Bankguthaben sind grundsätzlich zum Tagesgeldkurs im Zeitpunkt der Forderungsbegründung bzw. zum niedrigeren Tageskurs zum Bilanzstichtag angesetzt.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Sofern die Tagesbeträge über den Rückzahlungsbeträgen lagen, wurden die Verbindlichkeiten zum höheren Tageswert angesetzt.

Im Übrigen wurden die gleichen Methoden und Ansätze vorgenommen wie im Vorjahr.

München, den 12. August 2014

gez. Philipp Strasser

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 12.08.2014

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