Business and other management consultancy activities
Contiki Design GmbH
Käthe-Niederkirchner-Straße 31, 10407 Berlin, DEUMaster Data
Basic information of the organization
Activities of industrial and product designersActivities of industrial and product designersWZ 74.11.1PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in interior designConsulting architectural activities in interior designWZ 71.11.2
History
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Management
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| Name | Role |
|---|---|
Gerold Achim Adamietz since 10/12/2010 | 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
Gerold Achim Adamietz
Berlin
€25,000
100.00%
Financial Report
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Contiki Design GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
Anhang Contiki Design GmbHA. Bilanzierungs- und Bewertungsmethoden [1 ] Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 410 Euro (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Die Finanzanlagen werden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur Bilanz Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag Null Euro[2]. C. Sonstige Angaben Geschäftsführungsorgane Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Gerold Achim Adamietz (Kaufmann) geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt[3]. Berlin, 21.12.2012 Der Geschäftsführer: Gerold Achim Adamietz Gezeichnet: Gerold Achim Adamietz [1] § 284 Abs. 2 Nr. 1 HGB [2] § 285 Satz 1 Nr. 1a HGB; alternativ: Vermerk in der Bilanz [3] § 285 Satz 1 Nr. 10 HGB;
Gerold Achim Adamietz Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.12.2012 |
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