Münchener Schlüsseldienst Kilian GmbH
Same addressGlazing
Exxent Management Team AGLiquidated
80469 München, DEUMaster Data
Basic information of the organization
Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
History
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Management
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| Name | Role |
|---|---|
Hermann Richard Walleit since 1/4/2016 | Liquidator |
Holdings
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| Name | Ownership |
|---|---|
Exxent Management Consultants GmbHDissolved | 100.00% |
Financial Report
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Exxent Management Team AGMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014BilanzAKTIVA
Anhang für das Geschäftsjahr 2014Der Jahresabschluss zum 31.12.2014 der Exxent Management Team AG, München, wurde nach den Vorschriften des Handelsgesetzbuches (HGB) aufgestellt. Daneben wurden die Vorschriften des Aktiengesetzes (AktG) beachtet. I. Bilanzierungs- und BewertungsgrundsätzeAnlagevermögen Immaterielle Vermögensgegenstände und Sachanlagen werden zu Anschaffungskosten, vermindert um nutzungsbedingte lineare Abschreibungen, bewertet. Die angewandten Abschreibungsmethoden und Abschreibungssätze entsprechen den steuerlichen Vorschriften. Die geringwertigen Wirtschaftsgüter bis 410 € werden im Jahr des Zugangs voll abgeschrieben. Der Abgang wird im Jahr des Zugangs unterstellt. Umlaufvermögen Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten bilanziert. Erkennbare Einzelrisiken werden durch angemessene Wertberichtigungen Rechnung getragen. Rückstellungen und Verbindlichkeiten Rückstellungen werden in angemessener Höhe für alle erkennbaren Risiken und ungewissen Verpflichtungen gebildet. Die Verbindlichkeiten sind zu Rückzahlungsbeträgen angesetzt. Die Beträge für Eventualverbindlichkeiten bemessen sich nach der Schuld am Bilanzstichtag. II. Angaben zur Bilanz(1) Anlagevermögen Die Aufgliederungen und die Bewegungen des Anlagevermögens sind dem Anlagespiegel (Anlage IV) zu entnehmen. (2) Sonstige Vermögensgegenstände Die wesentlichen Positionen betreffen Steuererstattungen in Höhe von insgesamt 4,7 T€ und Erstattungen nach dem Aufwendungsausgleichsgesetz in Höhe von 1,0 T€. (3) Eigenkapital Das Eigenkapital in Höhe von € 100.000,-- ist eingeteilt in 100.000 Stückaktien. Die Aktien lauten auf den Namen. Zum 31.12.2014 weist die AG ein Eigenkapital in Höhe von Tsd. € 100,0 und einen Bilanzgewinn von Tsd. € 36,9 aus. (4) Rückstellungen In den Rückstellungen sind im Wesentlichen Personalaufwendungen (Tsd. € 15,0) eingestellt. (5) Verbindlichkeiten
In den sonstigen Verbindlichkeiten sind Darlehen der Vorstände in Höhe von 81,8 T€ enthalten. III. Angaben zu Gewinn- und Verlustrechnung(6) Personalkosten In den Gehältern sind enthalten
(7) Kosten für freie Mitarbeiter Die Kosten für freie Mitarbeiter betragen 56,5 T€ (8) Sonstige betriebliche Aufwendungen Die sonstigen betrieblichen Aufwendungen betreffen:
GewinnverwendungsvorschlagVorstand und Aufsichtsrat schlagen der Hauptversammlung vor, den für das Geschäftsjahr 2014 ausgewiesenen Bilanzgewinn auf neue Rechnung vorzutragen. Organe Vorstand:
Aufsichtsrat:
München, im März 2015 Der Vorstand
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