Prison Island Stuttgart GmbH
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| Name | Role |
|---|---|
Delyan Penkov Lilov since 11/13/2014 | Liquidator |
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Musala Soft GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010Bilanz zum 31. Dezember 2010der Musala Soft GmbH, StuttgartAktiva
Anhang für das Geschäftsjahr 2010der Musala Soft GmbH, StuttgartA. RechnungslegungsgrundsätzeBei der Bilanzierung und Bewertung sind die Vorschriften des HGB für kleine Kapitalgesellschaften angewandt worden. Im Geschäftsjahr 2010 wurden die durch das Bilanzrechtsmodernisierungsgesetz (kurz: BilMoG) geänderten Vorschriften des HGB erstmals angewandt. Die Vorjahreszahlen wurden in Ausübung des Wahlrechts in Art 67 Abs. 8 Satz 2 EGHGB nicht angepasst. Durch die Anwendung des BilMoG ergaben sich keine Änderungen zum Vorjahr. Die Darstellung, Gliederung, Ansatz und Bewertung des Jahresabschlusses entsprechen den Vorjahresgrundsätzen. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Sonstige Vermögensgegenstände werden zu Nennwerten angesetzt. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages bewertet. Die Verbindlichkeiten werden zum Erfüllungsbetrag bilanziert. B. Erläuterungen zur Bilanz1. Flüssige Mittel Die Position enthält das Guthaben bei einem Kreditinstitut. 2. Nicht durch Eigenkapital gedeckter Fehlbetrag Der nicht durch Eigenkapital gedeckte Fehlbetrag ergibt sich aus:
3. Verbindlichkeiten Die Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. C. Sonstige AngabenOrgan der Gesellschaft Geschäftsführer ist:
D. ErgebnisverwendungDer Bilanzverlust in Höhe von EUR 47.616,27 wird auf neue Rechnung vorgetragen.
Stuttgart, im Juni 2011 Musala Soft GmbH Geschäftsführung Delyan Penkov Lilov Feststellung des JahresabschlussesDer vorliegende Jahresabschluss wurde am 30. Juni 2011 festgestellt. |
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