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Mavun Consulting GmbH

Holzkirchen

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Umlaufvermögen	54.353,29	46.420,70
I. Forderungen und sonstige Vermögensgegenstände	21.151,64	12.623,10
davon eingeforderte noch ausstehende Kapitaleinlagen	12.500,00	12.500,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	33.201,65	33.797,60
Aktiva	54.353,29	46.420,70

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	39.780,60	35.216,60
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzgewinn	14.780,60	10.216,60
davon Gewinnvortrag	10.216,60
B. Rückstellungen	11.879,48	10.160,48
C. Verbindlichkeiten	2.693,21	1.043,62
davon mit einer Restlaufzeit bis zu einem Jahr	2.693,21	1.043,62
Passiva	54.353,29	46.420,70

Anhang

für das Geschäftsjahr
vom 1. Januar 2021 bis 31. Dezember 2021

I. Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss der Mavun Consulting GmbH, Holzkirchen (Amtsgericht München, HRB 256589) zum 31. Dezember 2021 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches sowie unter Beachtung der ergänzenden Regelungen des GmbH -Gesetzes aufgestellt.

Die Gesellschaft ist eine kleine Kapitalgesellschaft gemäß § § 267 Abs. 1 HGB.

Die Gliederung der Bilanz und Gewinn- und Verlustrechnung erfolgte entsprechend den Bestimmungen der §§ 266 und 275 HGB. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gegliedert.

Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind insgesamt im Anhang aufgeführt.

Das Geschäftsjahr ist das Kalenderjahr.

II. Angaben zu Bilanzierungs- und Bewertungsmethoden

Die Forderungen und sonstige Vermögensgegenstände sind zum Nennwert bilanziert.

Die Guthaben bei Kreditinstituten sind zum Nennwert bilanziert.

Das gezeichnete Kapital wird zum Nennwert bilanziert.

Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Sie entsprechen den nach vernünftiger kaufmännischer Beurteilung zu erwartenden Erfüllungsbeträgen.

Sämtliche Rückstellungen haben eine Restlaufzeit bis zu einem Jahr.

Sämtliche Verbindlichkeiten sind zum Erfüllungsbetrag angesetzt.

III. Angaben zur Bilanz

Die Forderungen und sonstige Vermögensgegenstände haben eine Restlaufzeit von unter einem Jahr.

Das Stammkapital belief sich zum Bilanzstichtag auf EUR 25.000,00 und ist in Höhe von EUR 12.500,00 eingezahlt.

Die Rückstellungen beinhalten neben den Ertragsteuern des aktuellen Jahres Rückstellung für die Aufstellung des Jahresabschlusses per 31. Dezember 2021.

Alle Verbindlichkeiten haben eine Restlaufzeit von unter einem Jahr.

IV. Sonstige Angaben

Geschäftsführung:

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte der Gesellschaft durch folgenden Personen geführt:

•	Dominik Maximilian Rock, Holzkirchen

•	Tim Philipp Fischer, Holzkirchen

•	Felix Maximilian Müller, Holzkirchen

•	Nicolai Stefan Bittmann, Holzkirchen

Die Geschäftsführer sind von den Beschränkungen des § 181 BGB befreit.

Haftungsverhältnisse:

Die Gesellschaft hat keine weiteren Haftungsverhältnisse und finanziellen Verpflichtungen, die nicht bereits in der Bilanz abgebildet sind.

Mitarbeiter:

Im Geschäftsjahr waren keine Mitarbeiter beschäftigt.

Holzkirchen, den 16.08.2022

Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 17.08.2022 festgestellt.

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