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Sascha Moczek Verwaltungs GmbH

Steinheim

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR	1.1.2011 EUR
A. Umlaufvermögen	25.959,44	0,00
I. Forderungen und sonstige Vermögensgegenstände	25.959,44	0,00
Bilanzsumme, Summe Aktiva	25.959,44	0,00

Passiva
	31.12.2011 EUR	1.1.2011 EUR
A. Eigenkapital	25.513,44	0,00
I. gezeichnetes Kapital	25.000,00	0,00
II. Jahresüberschuss	513,44	0,00
B. Rückstellungen	446,00	0,00
Bilanzsumme, Summe Passiva	25.959,44	0,00

Anhang

1. Allgemeine Angaben zum Jahresabschluss

Die Gesellschaft erfüllt hinsichtlich der Bilanzsumme, der Umsatzerlöse und der im Jahresdurchschnitt beschäftigten Arbeitnehmer die Merkmale einer kleinen Gesellschaft gemäß § 267 HGB.

Der Jahresabschluss auf den 31. Dezember 2011 wurde nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) in der Fassung des Bilanzrechtsmodernisierungsgesetzes erstellt.

2. Angaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen

Der Jahresabschluss 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:

Der Ansatz der Forderungen erfolgte mit dem Nennbetrag.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

3. Angaben und Erläuterungen zur Bilanz

Die Forderung aus dem Darlehen gegenüber der Sascha Moczek GmbH & Co. KG in Höhe von 24.288,89 € hat eine Restlaufzeit von mehr als einem Jahr.

4. Sonstige Angaben

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch den Geschäftsführer Herrn Sascha Moczek geführt.

-------------------------------------
Sascha Moczek

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 07.03.2012 festgestellt.

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