VERY NEW trading Verwaltungs-GmbH
Same addressActivities of holding companies
about media GmbH
Richard-Wagner-Straße 18, 50674 Köln, DEUMaster Data
Basic information of the organization
Other motion picture, video and television programme production activitiesOther motion picture, video and television programme production activitiesWZ 59.11.2PrimaryTelevision programming, broadcasting and video distribution activitiesTelevision programming, broadcasting and video distribution activitiesWZ 60.20.0Pre-press and pre-media servicesPre-press and pre-media servicesWZ 18.13.0
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Management
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| Name | Role |
|---|---|
Stephan Neuhalfen since 7/3/2001 | Managing Director |
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about media GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
AnhangSachanlagen Die Entwicklung der einzelnen Positionen des Anlagevermögens ist dem Anlagegitter zu entnehmen. Herr Stefan Neuhalfen war als alleiniger Geschäftsführer tätig. Es ergibt sich ein Bilanzverlust in Höhe von 5.507,19 €, der auf das nächste Jahr vorgetragen wird. Der aus den Vorjahren stammende Verlust gemindert um die erzielten Gewinne in Höhe von insgesamt 28.595,12 € wird ebenfalls auf neue Rechnung vorgetragen. Herr Stephan Neuhalfen hat für sein der GmbH zur Verfügung gestellte Darlehen in Höhe von 25.000 € (Konto 731) eine Rangrücktrittserklärung abgegeben. Auf den durchlaufenden Posten steht in Höhe von -104,68 € eine Zahlungspflicht an den Hessischen Rundfunk, der in seinen Rechnungen den Umsatzsteuersatz von 19 auf 7 % geändert hat. Weitere angabe- und erläuterungspflichtige Gegebenheiten liegen nicht vor. Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2011 - 31.12.2011 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 35.995,82 EUR. 1.1.2010 - 31.12.2010 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 33.958,32 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 14.11.2012 festgestellt. |
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