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SEVEN 777 GmbH

Erkner

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz zum 31.12.2022

AKTIVA

	Geschäftsjahr
	EUR	EUR
A. Anlagevermögen
I. Sachanlagen
1. andere Anlagen, Betriebs- und Geschäftsausstattung	7.906,18	7.906,18
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. sonstige Vermögensgegenstände	28.119,40	28.119,40
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		40.607,55
Summe AKTIVA		76.633,13

PASSIVA

A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00
II. Jahresüberschuss		34.538,96
Summe Eigenkapital		59.538,96
B. Verbindlichkeiten
1. Verbindlichkeiten gegenüber Kreditinstituten	943,70
- davon mit einer Restlaufzeit bis zu einem Jahr $424,87
2. sonstige Verbindlichkeiten	16.150,47
- davon mit einer Restlaufzeit bis zu einem Jahr $16.150,47		17.094,17
Summe PASSIVA		76.633,13

1. Umsatzerlöse		134.489,91
2. Materialaufwand
a) Aufwendungen für bezogene Leistungen	-175,00	-175,00
3. Personalaufwand
a) Löhne und Gehälter	-25.706,06
b) soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung	-8.743,58	-34.449,64
4. Abschreibungen
a) Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen	-1.481,80	-1.481,80
5. sonstige betriebliche Aufwendungen		-48.764,11
6. Ergebnis nach Steuern		49.619,36
7. sonstige Steuern		-15.080,40
8. Jahresüberschuss		34.538,96

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