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currysoul Agentur GmbH

Regensburg

Jahresabschluss zum Geschäftsjahr vom 27.12.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR	27.12.2011 EUR
A. Umlaufvermögen	12.584,85	12.500,00
I. Forderungen und sonstige Vermögensgegenstände	94,57	0,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	12.490,28	12.500,00
Bilanzsumme, Summe Aktiva	12.584,85	12.500,00

Passiva
	31.12.2011 EUR	27.12.2011 EUR
A. Eigenkapital	11.742,53	12.500,00
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Jahresfehlbetrag	757,47	0,00
B. Rückstellungen	250,00	0,00
C. Verbindlichkeiten	592,32	0,00
Bilanzsumme, Summe Passiva	12.584,85	12.500,00

Anhang

für das Rumpfgeschäftsjahr 2011

I. Allgemeines
Der Jahresabschluss der currysoul Agentur GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handesgesetzbuchs aufgestellt.

II. Bilanzierungs- und Bewertungsgrundsätze

Die Forderungen und sonstigen Vermögensgegenstände werden zum Nennwert bewertet.
Die liquiden Mittel werden zum Nennwert angesetzt.
Die Rückstellungen berücksichtigen nach vernünftiger kaufmännischer Beurteilung alle erkennbaren Risiken und ungewissen Verbindlichkeiten und sind mit dem Erfüllungsbetrag angesetzt.
Verbindlichkeiten werden mit ihrem Erfüllungsbetrag angesetzt.

III. Erläuterungen zur Bilanz
Verbindlichkeiten mit einer Laufzeit bis zu einem Jahr bestehen in Höhe von EUR 592,32.

IV. Erläuterungen zur Gewinn- und Verlustrechnung
Die Gewinn- und Verlustrechnung wurde in Form des Gesamtkostenverfahrens aufgestellt.

V. Sonstige Angaben

Namen der Geschäftsführer

Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:
Erster Geschäftsführer: Jürgen Wittmann ausgeübter Beruf: Geschäftsführer
Weitere Geschäftsführer: Beate Lederer ausgeübter Beruf: Geschäftsführer
Weitere Geschäftsführer: Georg Peitz ausgeübter Beruf: Geschäftsführer

Regensburg, 28.02.2013

gez. Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 01.03.2013 festgestellt.

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