augenschein Filmproduktion GmbH
Same addressManufacture of plastic packing goods
audioagency GmbH
Neusser Straße 5-7, 50670 Köln, 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 46.15.3PrimaryCopyright and related rights collecting societiesCopyright and related rights collecting societiesWZ 74.91.1Retail sale of music and video recordings (excl. audio books)Retail sale of music and video recordings (excl. audio books)WZ 47.69.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jonas Katzenstein since 12/8/2015 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Jonas Katzenstein
Trierer Straße 2, 50676 Köln
€25,000
100.00%
Financial Report
Official financial statements and annual reports
audioagency GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016audioagency GmbH Vermarktung und
Verwertung von Tonaufnahmen, Hohenzollernring 88, 50670
Köln
|
| Geschäftsjahr | Vorjahr | ||
| Euro | Euro | Euro | |
| A. Umlaufvermögen | |||
| I. Forderungen und sonstige Vermögensgegenstände | 19.165,51 | 0,00 | |
| II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks | 59.124,71 | 12.500,00 | |
| 78.290,22 | 12.500,00 | ||
| B. Nicht durch Eigenkapital gedeckter Fehlbetrag | 28.654,65 | 0,00 | |
| 106.944,87 | 12.500,00 | ||
|
PASSIVA |
|||
| Geschäftsjahr | Vorjahr | ||
| Euro | Euro | Euro | |
| A. Eigenkapital | |||
| I. Gezeichnetes Kapital | 25.000,00 | 25.000,00 | |
| nicht eingeforderte ausstehende Einlagen | -12.500,00 | -12.500,00 | |
| eingefordertes Kapital | 12.500,00 | 12.500,00 | |
| II. Jahresfehlbetrag | 41.154,65 | 0,00 | |
| nicht gedeckter Fehlbetrag | 28.654,65 | 0,00 | |
| 0,00 | 12.500,00 | ||
| B. Verbindlichkeiten | 106.944,87 | 0,00 | |
| - davon mit einer Restlaufzeit bis zu einem Jahr Euro 106.944,87 (Euro 0,00) | |||
| 106.944,87 | 12.500,00 |
Anhang zum 31. Dezember 2016
Angaben zu Bilanzierungs- und Bewertungsmethoden
Der Jahresabschluss der Firma audioagency GmbH, Köln, wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.
Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von € 410,00 wurden im Zugangsjahr voll abgeschrieben.
Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Forderungen mit einer Restlaufzeit von mehr als einem Jahr sind nicht zu vermerken.
Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren sind nicht zu verzeichnen.
Die Verbindlichkeiten bestehen i.H.v. 101 T€ gegenüber Gesellschaftern. Mangels tatsächlicher Überschuldung besteht trotz des Ausweises eines nicht gedeckten Fehlbetrages keine Insolvenzantragspflicht.
Sonstige Pflichtangaben
Haftungsverhältnisse gemäß § 251 HGB bestanden am Bilanzstichtag nicht.
Geschäftsführer war im gesamten Geschäftsjahr Herr Jonas Katzenstein.
Ergebnisverwendung
Das Jahresergebnis wird auf neue Rechnung vorgetragen.
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