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ChiemHorse UG (haftungsbeschränkt)

Übersee

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz zum 31.12.2022

ChiemHorse UG (haftungsbeschränkt) Pferdetraining

AKTIVA

	Geschäftsjahr	Vorjahr
	EUR	EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgesgenstände
1. sonstige Vermögensgegenstände	1.600,00	233,22
II. Kassenbestand, Bankguthaben, Guthaben bei Kreditinstituten und Schecks	0,00	64,00
C. Nicht durch Eigenkapital gedeckter Fehlbetrag	7.945,14	5.650,09
	9.545,14	5.947,31

PASSIVA

	Geschäftsjahr	Vorjahr
	EUR	EUR
A. Eigenkapital
I. Gezeichnetes Kapital	1,00	1,00
II. Verlustvortrag	5.651,09	3.948,13
III. Jahresfehlbetrag	2.295,05	1.702,96
nicht gedeckter Fehlbetrag	7.945,14	5.650,09
Summe Eigenkapital	0,00	0,00
B. Rückstellungen
1. sonstige Rückstellungen	1.150,70	3.250,70
C. Verbindlichkeiten
1. Verbindlichkeiten gegenüber Kreditinstituten	0,00	0,00
2. Verbindlichkeiten aus L+L	8.225,22	2.593,11
3. sonstige Verbindlichkeiten	169,22	103,50
	8.394,44	2.696,61
	9.545,14	5.947,31

Gewinn- und Verlustrechnung vom 01.01.2022 bis 31.12.2022

ChiemHorse UG (haftungsbeschränkt) Pferdetraining

	Geschäftsjahr	Vorjahr
	EUR	EUR
1. sonstige betrieblieche Erträge	0,00	0,00
2. sonstige betriebliche Aufwendungen	2.277,05	1.695,22
3. Zinsen und ähnliche Aufwendungen	18,00	7,74
5. Ergebnis nach Steuern	-2.295,05	-1.702,96
6. Jahresfehlbetrag	2.295,05	1.702,96

Kostennachweis zur Bilanz zum 31.12.2022

ChiemHorse UG (haftungsbeschränkt) Pferdetraining

AKTIVA

		Geschäftsjahr	Vorjahr
Konto	Bezeichnung	EUR	EUR
	sonstige Vermögensgegenstände
1406	Abziehbare Vorsteuer 19%	785,05	160,00
3841	Umsatzsteuer Vorjahr	160,00	73,22
		1.600,00	233,22
	Kassenbestand, Bankguthaben
1600	Kasse	0,00	64,00
	Nicht durch Eigenkapial gedeckter Fehlbetrag
	Nicht durch Eigenkapial gedeckter Fehlbetrag	7.945,14	5.650,09
		9.545,14	5.947,31

PASSIVA

		Geschäftsjahr	Vorjahr
Konto	Bezeichnung	EUR	EUR
	Gezeichnetes Kapital
2900	Gezeichnetes Kapital	1,00	1,00
	Verlustvortrag
2978	Verlustvortragvor Verwendung	5.651,09	3.948,13
	Jahresfehlbetrag
	Jahresfehlbetrag	2.295,05	1.702,96
	nicht gedeckter Fehlbetrag
	nicht gedeckter Fehlbetrag	7.945,14	5.650,09
	sonstige Rückstellungen
3095	Rückstellung für Abschluss u. Prüfung	1.150,70	3.250,70
	Verbindlichkeiten gegenüber Kreditinstituten
1800	Bank	0,00	0,00
	Verbindlichkeiten aus L+L
3300	Verbindlichkeiten aus L+L	8.225,22	2.593,11
	sonstige Verbindlichkeiten
3511	AM Verbindlichkeiten Geselltern b 1J	65,72	0,00
1462	ChiemSEC GmbH	103,50	103,50
		9.545,14	5.947,31

Kostennachweis zur G.u.V. vom 01.01.2022 bis 31.12.2022

ChiemHorse UG (haftungsbeschränkung) Pferdetraining

		Geschäftsjahr	Vorjahr
Konto	Bezeichnung	EUR	EUR
	übrige sonstige betriebliche Erträge
4832	Sonstige betriebliche Erträge	0,00	0,00
4960	Periodenfremde Erträge	0,00	0,00
	Sonstige betriebliche Aufwendungen
6420	Beiträge	0,00	0,00
6645	Nicht abzugsfähige Betriebsausgaben	0,00	500,00
6825	Rechts- und Beratungskosten	496,35	42,80
6827	Abschluss- und Prüfungskosten	0,00	1.000,00
6830	Buchführungskosten	823,70	0,00
6855	Nebenkosten des Geldverkehrs	2,50	152,42
6960	Periodenfremde Aufwendungen	954,50	0,00
		2.277,05	1.695,22
	Zinsen und ähnliche Aufwendungen
7300	Zinsen und ähnliche Aufwendungen	18,00	7,74
	Jahresfehlbetrag	2.295,05	1.702,96

Vollständigkeitserklärung

Hiermit erkläre ich die Richtigkeit und Vollständigkeit des Jahresabschlusses 2022 der ChiemHorse UG (haftungsbeschränkt) Pferdetraining.

Bruno Ullrich, Geschäftsführer / Liquidator

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