A107 GmbHLiquidated

80807 München, DEU

Master Data

Basic information of the organization

Registry

Registered

3/19/2013

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1PrimaryWholesale of machinery for the textile industry and of sewing and knitting machinesWholesale of machinery for the textile industry and of sewing and knitting machinesWZ 46.64.1Wholesale of other equipment and accessories for machinery and of industrial equipmentWholesale of other equipment and accessories for machinery and of industrial equipmentWZ 46.64.6

Purpose

Groß- und Einzelhandel mit Industriegeräten und Ersatzteilen, insbesondere Pumpen, Ventilatoren, Filtern, Motoren, Softwareentwicklung, insbesondere Entwicklung von Betriebssystemen, Erstellung von Websiten.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Ilya Subbotin since 3/19/2013	Managing Director	3/19/2013

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
Ilya Subbotin	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Ilya Subbotin

RU-184210 Murmanskaja Oblast, Apatity, Ul. Gajdara 10f kw. 19

€25,000

100.00%

Financial Report

Official financial statements and annual reports

A107 GmbH

München

Jahresabschluss zum Geschäftsjahr vom 21.01.2013 bis zum 31.12.2013

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen		22.564,78
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks
C. Rechnungsabgrenzungsposten
Summe Aktiva		22.564,78

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		12.500,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag
V. Jahresüberschuss/Jahresfehlbetrag		-10.333,39
B. Rückstellungen		4.500,00
C. Verbindlichkeiten		15.898,17
D. Rechnungsabgrenzungsposten
Summe Passiva		22.564,78

ANHANG

I. BILANZIERUNGS- UND BEWERTUNGSMETHODEN

Der vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB unter der Annahme aufgestellt, dass die Gesellschaft ihre Geschäftstätigkeit fortführt.

Forderungen und sonstige Vermögensgegenstände sind mit dem Nennwert oder dem niedrigeren beizulegenden Wert angesetzt.

Die liquiden Mittel sind mit ihrem Nominalwert angesetzt.

In den Rückstellungen sind alle im Zeitpunkt der Bilanzerstellung erkennbaren Risiken und ungewissen Verbindlichkeiten mit den Beträgen berücksichtigt, wie sie nach kaufmännischer Beurteilung erforderlich sind.

Die Verbindlichkeiten sind mit den Rückzahlungsbeträgen angesetzt.

Die Umrechnung von Geschäftsvorfällen in fremder Währung erfolgte bei den Forderungen mit dem Geldkurs am Entstehungstag bzw. mit dem niedrigeren Kurs am Abschlussstichtag sowie bei den Verbindlichkeiten mit dem Briefkurs am Entstehungstag bzw. dem höheren Kurs am Abschlussstichtag.

II. ANGABEN ZUR BILANZ

Die Höhe des Stammkapitals entspricht den Erfordernissen des § 5 GmbHG.

Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr.

III. SONSTIGE ANGABEN

Gemäß § 267 Absatz 1 HGB weist die Gesellschaft die Größenmerkmale einer kleinen Kapitalgesellschaft auf. Der Lagebericht und der Prüfbericht sind zum 31. Dezember 2013 nicht einzureichen.

Die Geschäftsführung im Jahr 2013 erfolgte durch den Kaufmann Ilya Subbotin. Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit.

München, 18. September 2014

München, den 18. September 2014

gez. Ilya Subbotin

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 18.09.2014

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Shareholder List

Current Print (Aktueller Abdruck)

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