JoSykJo GmbH
Same addressManufacture of batteries and accumulators
Neue Flimmer GmbH
Rosenthaler Straße 32, 10178 Berlin, DEUMaster Data
Basic information of the organization
Agents involved in the sale of audio and video equipmentAgents involved in the sale of audio and video equipmentWZ 46.15.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3
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History
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Management
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| Name | Role |
|---|---|
Christopher Zwickler since 4/24/2019 | Managing Director |
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7 shareholders
GmbH structure
5 of 7 shown
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FLUTE FILM GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Einbeziehung von Zinsen für Fremdkapital in die Herstellungskosten Die Herstellungskosten beinhalten auch Zinsen für Fremdkapital, soweit dieses der Finanzierung des Herstellungsvorgangs dient. Der einbezogene Zinsaufwand betrifft nur die Dauer der Herstellung. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angaben zur Gewinn- und Verlustrechnung Erläuterung der Erträge und Aufwendungen von außergewöhnlicher Größenordnung oder außergewöhnlicher Bedeutung Bei den Erträgen von außergewöhnlicher Größenordnung oder außergewöhnlicher Bedeutung handelt es sich in Betrag und Art im Einzelnen um: Bedingt rückzahlbare Darlehen in Höhe von 2.205.000,00 EUR, für welche ein Passivierungsverbot gilt (§ 253 Abs. 1 S. 2 HGB). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,5. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Berlin, den 03.07.2023 gez. Christopher Zwickler
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