Proof of Taste GmbH
Same addressProvision of other services for non-artistic events
Inbalance GmbH
Brunnenstraße 28, 10119 Berlin, DEUMaster Data
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Consulting architectural activities in interior designConsulting architectural activities in interior designWZ 71.11.2PrimaryConsulting architectural activities in landscape architectureConsulting architectural activities in landscape architectureWZ 71.11.4Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1
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| Name | Role |
|---|---|
Michael Hecken since 11/24/2015 | Managing Director |
Financial Report
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Inbalance GmbHBiesenthalJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAKTIVA
Anhang Inbalance 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 Michael Hecken (Kaufmann) geführt. Außer den Geschäftsführern waren im Berichtsjahr keine weiteren Organe bestellt[3].
Berlin, 21.12.2012 Der Geschäftsführer Michael Hecken [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; Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.12.2012 |
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