MIND CREATES MATTER GmbH

Master Data

Basic information of the organization

Registry

Registered

7/15/2005

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

Publishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0PrimaryMedia representationMedia representationWZ 73.12.0Public relations and communication activitiesPublic relations and communication activitiesWZ 73.30.0

Purpose

Das Betreiben und Vermarkten einer Firma für Public Relations / Marketing / Kommunikation mit Medien & Meinungsführern / Merchandising / Künstlermanagement / Organisation und Durchführung von Veranstaltungen und Künstlerauftritten sowie Tourneen / Gestaltung, Produktion, Publikation & Verlegung, Vermarktung, Vertrieb, Groß- und Einzelhandel von Mode, Accessoires & Textilien, Tonträgern, Bildträgern und Medien aller Art (z. B. Internet-Radio, Internet-TV, Print Magazin(e), Ton- und Bildträger wie CDs, Schallplatten, DVDs, MP3s sowie Digitale Medien aller Art, Internet-Download, Mobilfunk-Download).

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Esther Dalitz since 7/15/2005	Managing Director	7/15/2005

Financial Report

Official financial statements and annual reports

MIND CREATES MATTER GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ

AKTIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände	0,00	0,00
II. Sachanlagen	0,00	0,00
III. Finanzanlagen	0,00	0,00
B. Umlaufvermögen
I. Vorräte	0,00	0,00
II. Forderungen und sonstige Vermögensgegenstände	14.290,28	14.290,28
III. Wertpapiere	0,00	0,00
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	2.785,85	3.992,21
C. Rechnungsabgrenzungsposten	0,00	0,00
Summe Aktiva	17.076,13	18.282,49

PASSIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	0,00	0,00
III. Gewinnrücklagen	0,00	0,00
IV. Gewinnvortrag/Verlustvortrag	-15.790,20	16.029,03
V. Jahresüberschuss/Jahresfehlbetrag	2.209,08	238,83
B. Rückstellungen	0,00	0,00
C. Verbindlichkeiten	5.657,25	9.072,69
D. Rechnungsabgrenzungsposten	0,00	0,00
Summe Passiva	17.076,13	18.282,49

ANHANG

A. Allgemeine Angaben

Der Jahresabschluss wurde unter Anwendung der handelsrechtlichen Vorschriften für eine kleine Kapitalgesellschaft aufgestellt. Die Gewinn- und Verlustrechnung erfolgt nach dem Gesamtkostenverfahren.

B.Bilanzierungs- und Bewertungsmethoden

Umlaufvermögen

Die Forderungen und sonstigen Vermögensgegenstände sind zu den Nominalwerten unter Beachtung des Niederstwertprinzips angesetzt.

Eigenkapital

Das Stammkapital beträgt unverändert EUR 25.000.

Verbindlichkeiten

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

C. Erläuterungen zur Bilanz

Die Forderungen und sonstigen Vermögensgegenstände beinhalten Forderungen gegen die Geschäftsführerin in Höhe von EUR 14.000,00 (i. Vj. EUR 14.000,00). Die Forderungen gegen die Geschäftsführerin in Höhe von 14.000,00 Euro haben eine Laufzeit zwischen 1 bis 5 Jahre. Alle weiteren Forderungen sind innerhalb eines Jahres fällig.

Die Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr.

D. Sonstige Angaben

Geschäftsführung:

Esther Dalitz, Berlin

Ein Anspruch auf Vergütung besteht nicht.

Berlin, im April 2014

Esther Dalitz

Berlin, den 19. April 2014

Esther Dalitz

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 18.04.2014

News & Media Coverage

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