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Eventcompany Cottbus GmbH

Cottbus

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		21623		2886
B. Umlaufvermögen		71379		36606
C. Rechnungsabgrenzungsposten		1430
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		94432		39492

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		53737		21377
B. Rückstellungen		22722		6052
C. Verbindlichkeiten		17903		12063
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		94432		39492

keine Haftungsverhältnisse lt. §§ 251 u. 268 Absatz 7 HGB darzustellen

Cottbus; am, den 15. Dezember 2017

Anteilseigner und Geschäftsführer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15. Dezember 2017

2d:T1ea0,

Eventcompany Cottbus GmbH

Cottbus

Jahresabschluss zum Geschäftsjahr vom 01.09.2015 bis zum 31.12.2015

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		2886,00		0
B. Umlaufvermögen		36605,85		0
C. Rechnungsabgrenzungsposten
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		39491,85		0

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		21376,96		0
B. Rückstellungen		6051,85		0
C. Verbindlichkeiten		12063,04		0
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		39491,85		0

ANHANG

Der vorliegende Abschluss wurde auf der Grundlage der Gliederungs-; Bilanzierungs- und Bewertungsvorschriften des HGB erstellt.

Ergänzende Anwendung finden die Regelungen des GmbH-Gesetzes.

Die Gesellschaft gehört entsprechend Größenmerkmalen zu den sogenannten Kleinstkapitalgesellschaften. Größenabhängige Erleichterungen bei der Aufstellung konnten daher in Anspruch genommen werden.

Die Darstellungsstetigkeit ist für den BZR gegeben.

Auf die allgemeingültigen und im BZR angewandten Gliederungsgrundsätze wird hingewiesen.

Die Bilanzklarheit ist gegeben; ebenso wie die Grundsätze der Darstellungstetigkeit.

Angaben zu besonderen Bilanzpositionen sind nicht vorzunehmen. Alle Bilanzposten sind gesondert erfaßt; ausgewiesen und hinreichend untergliedert. Sämtliche VG; Schulden; Abgrenzungsposten; Aufwendungen und Erträge sind, wie gesetzlich vorgeschrieben, ausgewiesen. Saldierungen zwishen Aktiva und Passiva sind nicht erfolgt. Rückstellungen sind im gesetzlichen Rahmen gebildet. Haftungsverhältnisse o. ähnliche Verpflichtungen sind nicht vorhanden. Aufwand und Erträge sind weder verrechnet noch saldiert dargestellt worden.

Bei der Bewertung ist das Going-Concern-Prinzip zugrunde gelegt. Alle Bilanzposten sind vorsichtig bewertet und die erkennbaren, bekannten u. vorhersehbaren Risiken, Verluste, sonstige Faktoren dabei berücksichtigt worden. Dem Abschluss liegt das Realisationsprinzip zugrunde.

Sonstige Angaben zu Procura und Handelsvollmacht sind nicht vorzunehmen.

Die Geschäftsführung der Gesellschaft hat vor kurzem in einer einberufenen Gesellschafterversammlung einen Vorschlag zur Verwendung des Jahresergebnisses unterbreitet.

Cottbus, den 07. November 2016

gez. Gf Th. Brucksch

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 16.12.2016

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