Vayno GmbH
Same addressPowder metallurgy
Europe Experience GmbH
Katharinenstraße 9, 10711 Berlin, DEUMaster Data
Basic information of the organization
Tour operator activitiesTour operator activitiesWZ 79.12.0PrimaryIntermediation service activities for accommodationIntermediation service activities for accommodationWZ 55.40.0Travel agency activitiesTravel agency activitiesWZ 79.11.0
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Management
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| Name | Role |
|---|---|
Udo Gunschl since 7/23/2004 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
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Europe Experience GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZAKTIVA
Anhang1. Allgemeine Angaben zum JahresabschlussDie Europe Experience GmbH ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Die Gesellschaft hat von den Aufstellungserleichterungen nach § 266 Abs. 1 Satz 3 HGB für die Bilanz Gebrauch gemacht, sie hat auch die Verkürzungsmöglichkeit der Gewinn- und Verlustrechnung nach § 276 HGB in Anspruch genommen. Im Anhang werden die nach § 288 Satz 1 HGB freigestellten Angaben nicht gemacht. 2. Angaben zu Bewertungs- und BilanzierungsmethodenDie Bilanzierungs- und Bewertungsmethoden wurden an den ertragsteuerlichen Vorschriften ausgerichtet. Das Sachanlagevermögen wird zu Anschaffungskosten, vermindert um lineare, planmäßige Abschreibungen bewertet. Die Nutzungsdauern liegen zwischen drei und dreizehn Jahren. Geringwertige Wirtschaftsgüter werden im Jahr des Zuganges in einen Pool eingestellt, der mit 20 % p.a. abgeschrieben wird. Forderungen werden zum Nominalwert bewertet. Einzelrisiken sind durch ausreichende Wertberichtigung berücksichtigt. Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um die zu erwartenden Ausgaben abzudecken. Alle Verbindlichkeiten sind mit dem Rückzahlungsbetrag bewertet. 3. Erläuterungen zur BilanzAuf den Anlagespiegel wird verwiesen. Die Verbindlichkeiten enthalten keine Verbindlichkeiten mit einer Laufzeit von mehr als fünf Jahren und keine gesicherten Verbindlichkeiten. Das Unternehmen weist zum Bilanzstichtag einen nicht durch Eigenkapital gedeckten Fehlbetrag in Höhe von 44.869,95 € aus. Bis zum Zeitpunkt der Bilanzaufstellung per 31.12.2010 wurden bereits Maßnahmen getroffen, die die rechnerische Überschuldungssituation zukünftig beseitigen werden. Das Garantiekapital aus der Rückdeckungsversicherung zur Pensionszusage gegenüber dem Gesellschafter-Geschäftsführer beträgt per 31.10.2010 bei Leistung zum Ablauf am 01.09.2031 = 549.219,00 €, zuzüglich bisher erreichte garantierte Leistung aus der Überschußbeteiligung = 11.464,00 €, bei Leistung bei Tod = 595.620,00 € zuzüglich noch nicht garantierter Leistungen aus der Überschußbeteiligung in Höhe von 3.226,39 €. 4. Sonstige AngabenDer Geschäftsführer der Gesellschaft ist Herr Udo Gunschl, Potsdam. Die Geschäftsführung schlägt vor, den Jahresfehlbetrag in Höhe von € 13.575,04 mit dem Verlustvortrag aus dem Vorjahr in Höhe von € 91.294,91 zu verrechnen und den verbleibenden Bilanzverlust in Höhe von € 104.869,95 auf neue Rechnung 2011 vorzutragen. |
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