MM1001 Holding GmbH
Same addressGeneral cleaning of buildings
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
DustlesService GmbHHamburg (vormals: Berlin)Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
AnhangDustlesService GmbH Stresemannstraße 23 10963 Berlin Anhang 2022 1. Allgemeine Angaben Der Jahresabschluss der DustlesService GmbH, Berlin ( Amtsgericht Charlottenburg HRB 174158 ) zum 31.12.2022 ist unter Beachtung der Vorschriften der §§ 242 ff. und §§ 264 ff. HGB aufgestellt worden. Dabei wurde teilweise von den gesetzlich zulässige Vereinfachungen Gebraucht gemacht. Im Berichtsjahr wurden die durch das Bilanzrichtlinie-Umsetzungsgesetz (Kurz: BilRUG) Vorschriften des HGB angewandt. Im Übrigen entsprechen Darstellung, Gliederung, Ansatz und Bewertung des Jahresabschlusses den Vorjahresgrundsätzen. Die Gesellschaft ist eine Kleinstkapitalgesellschaft im Sinne von § 267a Abs. 1 HGB. Sie richtet sich bei der Gliederung der Bilanz und der Gewinn- und Verlustrechnung nach den für Kapitalgesellschaften geltenden Vorschriften der §§ 266 ff. sowie §§ 275 ff. HGB und wendet hierbei das Gesamtkostenverfahren an. 2. Angewandten Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen ist mit den aktivierungspflichtigen Anschaffungs-/Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen erfolgen über die betriebsgewöhnliche Nutzungsdauer und werden nach der lineare Methode vorgenommen. Abnutzbare bewegliche geringwerte Anlagegüter mit Abschaffungskosten von 251€ bis 800€ werden gemäß § 6 Abs. 2 EStG in voller Höhe als Betriebsausgaben abgezogen. Sämtliche Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten oder zum niedrigeren beizulegenden Wert angesetzt. Alle erkennbaren Einzelrisiken werden bei der Bewertung berücksichtigen. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen und sind in der Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages bewertet. Die Verbindlichkeiten werden zum Erfüllungsbetrag bilanziert. 3. Erläuterungen zur Bilanz und Gewinn- und Verlustrechnung Die Ergebnisverwendung wurde aus dem Jahresabschluss wie folgt berücksichtig:
Während des Berichtjahres wurden die Geschäfte der Gesellschaft geführt durch: Herr Martin Witt
Berlin, den 14.01.2025 sonstige BerichtsbestandteileRechtliche Verhältnisse Firmenname laut Registergericht: DustlesService GmbH Ort des Firmensitzes: 10963 Berlin Registereintrag: Handelsregister Abteilung B Registergericht: Berlin (Charlottenburg) Register-Nr.: 174158 Angaben zur Feststellung Der Jahresabschluss wurde am 14.01.2022 festgestellt. |
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