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HC Hotel-Cleaning GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Handelsregisternummer: HRB 112639
Registergericht: Köln

Bilanz 2022

Aktiva

	in EUR
A. Anlagevermögen
II. Sachanlagen
3. andere Anlagen, Betriebs- und Geschäftsausstattung	472,00
00420 Büroeinrichtung	472,00
Summe II. Sachanlagen	472,00
Summe A. Anlagevermögen	472,00
B. Umlaufvermögen
II. Forderungen und sonstige Vermögensgegenstände
4. sonstige Vermögensgegenstände	407,01
01789 Umsatzsteuer laufendes Jahr	407,01
Summe II. Forderungen und sonstige Vermögensgegenstände	407,01
IV. Kassenbestand, Guthaben b. Kreditinstituten, Postgiro	24.020,57
01200 Sparkasse KölnBonn	24.020,57
Summe B. Umlaufvermögen	24.427,58
Summe Aktiva	24.899,58

Passiva

	in EUR
A. Eigenkapital
I. Kapital
Gezeichnetes Kapital
00800 Gezeichnetes Kapital	25.000,00
Summe I. Kapital	25.000,00
V. Jahresüberschuss/Jahresfehlbetrag	-1.967,02
Summe A. Eigenkapital	23.032,98
D. Verbindlichkeiten
8. sonstige Verbindlichkeiten	1.866,60
01665 Verbindlichkeiten gegenüber GmbH-Gesellschaftern	722,22
01700 Sonstige Verbindlichkeiten	1.144,38
Summe D. Verbindlichkeiten	1.866,60
Summe Passiva	24.899,58

Anhang zum 31.12.2022

Allgemeine Angaben

Der Jahresabschluss wurde auf der Grundlage der neuen Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt Erganzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Soweit Wahlrechte für Angaben in der Bilanz oder im Anhang ausgeübt werden können, wurde der Vermerk in der Bilanz gewählt.

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

Bilanzierungs- und Bewertungsgrundsätze

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt.

Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften linear und degressiv vorgenommen.

Bewegliche Gegenstände des Anlagevermogens bis zu einem Wert von 410,-- € wurden im Jahr des Zugangs aktiviert und planmäßig abgeschrieben.

Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt.

Forderungen und evtl. Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Verbindhchkeiten wurden zum Rückzahluhgsbeträg angesetzt.

Steuern vom Einkommen und Ertrag

Die Steuern betreffen ausschließlich das Ergebnis der gewöhnlichen Geschäftstätigkeit.

Geschäftsleitung

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

1. Gesehäftsführer:

Jasm Wahid Hassan

Durchschnittliche Zahl der während des Gesehäftsjahrs beschäftigten Arbeitnehmer

Die Gesamtzahl der durchschnittlich beschäftigten Arbeitnehmer betrug 0.

Köln,18.10.2024

Gez J.W. Hassan

Angabe zur Feststellung

Der Jahresabschluss wurde am 17.10.2024 festgestellt

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HC Hotel-Cleaning GmbH

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Handelsregisternummer: HRB 112639 Registergericht: Köln

Bilanz 2022

Anhang zum 31.12.2022

Handelsregisternummer: HRB 112639
Registergericht: Köln