tempo.events GmbHLiquidated

10623 Berlin, DEU

Master Data

Basic information of the organization

Registry

A-Team Multimedia GmbHACE Team Berlin GmbH

Registered

3/31/2008

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

Organisation of conventions and trade showsOrganisation of conventions and trade showsWZ 82.30.0PrimaryProvision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2Renting and leasing of recreational and sports goodsRenting and leasing of recreational and sports goodsWZ 77.21.0

Purpose

Mietmöbelverleih und Montage, Ausstattung für Film-, Fernsehund Kulturveranstaltungen sowie Planung und Produktion von Events und Ausstellungen.

History

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No events found for this filter

Beneficial Owners

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Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Matthias Broda

—

50000

100.00%

Financial Report

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ACE Team Berlin GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		78872		29187
I. Immaterielle Vermögensgegenstände	1		1
II. Sachanlagen	78871		29186
III. Finanzanlagen
B. Umlaufvermögen		178185		158937
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände	157469		154620
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	20716		4317
C. Rechnungsabgrenzungsposten		6217		0
Summe Aktiva		263274		188124

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		99156		21856
I. Gezeichnetes Kapital	25565		25565
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag	-3709		-82698
V. Jahresüberschuss/Jahresfehlbetrag	77300		78989
B. Rückstellungen		34500		3379
C. Verbindlichkeiten		129618		162889
D. Rechnungsabgrenzungsposten
Summe Passiva		263274		188124

ANHANG

Der Jahresabschluss der ACE Team Berlin GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden:

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen.

Die Vorräte wurden zu Anschaffungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.

Die Forderungen aus Lieferungen und Leistungen wurden unter Berücksichtigung aller erkennbaren Risiken angesetzt.

Rückstellungen wurden für ungewisse Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Die Bewertung erfolgte in Höhe des Betrages, der nach vernünftiger kaufmännischer Beurteilung notwendig war.

Verbindlichkeiten wurden zu ihrem Rückzahlungsbetrag angesetzt. Sofern die Tageswerte über den Rückzahlungsbeträgen lagen, wurden die Verbindlicheiten zum höheren Tageswert angesetzt.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 19.12.2012

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