N.O. Bau GmbH
Same addressConstruction of industrial facilities, except buildings
VIRTUAL XCHANGE LTDLiquidated
70597 Stuttgart, 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 62.90.0Computer programming activities n.e.c.Computer programming activities n.e.c.WZ 62.10.9
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VIRTUAL XCHANGE LTDStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAKTIVA
AnhangI. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss zum 31. Dezember 2010 der Firma Virtual Xchange Limited wurde nach den Vorschriften des Handelsgesetzbuches (HGB) aufgestellt. Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert. Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt. Die Gesellschaft gilt nach den Kriterien des § 267 Abs. 1 HGB als "kleine Kapitalgesellschaft" und hat zum Zwecke der Offenlegung von den gesetzlich vorgesehenen größenabhängigen Erleichterungen oder Alternativen für kleine Kapitalgesellschaften Gebrauch gemacht. II. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Sachanlagen sind zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen entsprechend der Nutzungsdauer angesetzt. Als Abschreibungsmethode kam generell die lineare Absetzung für Abnutzung zur Anwendung. Für Geringwertige Wirtschaftsgüter wurde ein Sammelposten gebildet. Die Forderungen aus Lieferungen und Leistungen und sonstige Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt. Die Ausfallrisiken wurden in ausreichendem Maße berücksichtigt. Der Bankbestand bei Kreditinstituten ist zum Nennwert angesetzt. Die Eigenkapitalpositionen sind mit dem Nennwert angesetzt. Die Rückstellungen sind mit dem Betrag ihrer voraussichtlichen Inanspruchnahme gebildet und berücksichtigen sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken. Verbindlichkeiten wurden zum Rückzahlungsbetrag bewertet. III. Angaben zu Posten der Bilanz Zum Bilanzstichtag liegen Verbindlichkeiten gegenüber den Gesellschaftern in Höhe von EUR 7.582,50 vor. IV. Sonstige Pflichtangaben Während des abgelaufenden Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Geschäftsführer: Ella Lukjanov
Stuttgart, 26.03.2012 Ella Lukjanov Eugenia Utkin |
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