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RevSecure GmbH

Schönefeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	69.974,00	72.222,00
I. Sachanlagen	69.974,00	72.222,00
B. Umlaufvermögen	831.829,10	1.938.049,77
I. Vorräte	68.095,95
II. Forderungen und sonstige Vermögensgegenstände	56.852,64	357.505,79
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	706.880,51	1.580.543,98
C. Nicht durch Eigenkapital gedeckter Fehlbetrag / nicht durch Vermögenseinlagen gedeckter Verlustanteil / nicht durch Vermögenseinlagen gedeckte Entnahmen	64.807,31
Summe Aktiva	966.610,41	2.010.271,77

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	0,00	224.594,83
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzverlust	89.807,31	-199.594,83
III. Nicht durch Eigenkapital gedeckter Fehlbetrag	-64.807,31
B. Rückstellungen	160.316,00	412.463,00
C. Verbindlichkeiten	806.294,41	1.373.213,94
Summe Passiva	966.610,41	2.010.271,77

Anhang

1.1 Allgemeine Angaben

Der Jahresabschluss der RevSecure GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.
Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.
Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.
In der für die Offenlegung beim Bundesanzeiger aufgestellten Fassung des Jahresabschlusses wurden die Erleichterungsvorschriften der §§ 266 (1), 274a, 288 und 326 HGB in Anspruch genommen.

1.2 Besonderheiten der Form des Jahresabschlusses

Größenklassen
Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

1.3 Angaben zur Bilanzierung und Bewertung einschließlich steuerrechtlicher Maßnahmen

Bilanzierungs- und Bewertungsgrundsätze
Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.
Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.
Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.
Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

1.4 Angaben und Erläuterungen zu den einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung

Vorschlag zur Ergebnisverwendung
Einschließlich des zu berücksichtigenden Gewinnvortrags ergibt sich ein Bilanzverlust in Höhe von EUR -89.907,31.
Der nicht gedeckte Fehlbetrag beträgt EUR 64.807,31.
Die Geschäftsführung wurde über die bilanzielle Überschuldung informiert.
Auf neue Rechnung werden zum 01.01.2023 EUR -89.807,31 vorgetragen.

1.5 Sonstige Pflichtangaben

Namen der Geschäftsführer
Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:
Name des ersten Geschäftsführers: Herr Sven Schnitzer
Ausgeübter Beruf: Rechtsanwalt

Feststellung und Billigung
Der Jahresabschluss wurde am 22.03.2024 festgestellt und gebilligt.

Schönefeld OT Waßmannsdorf, 22.03.2024

Sven Schnitzer
Geschäftsführer

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