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Teralog GmbH

Unterhaching

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

BILANZ

AKTIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Sachanlagen	710,00	0,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	76.800,70	0,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten	15.880,13	0,00
Summe Aktiva	93.390,83	0,00

PASSIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Eigenkapital	18.610,44	0,00
I. Stammkapital	25.000,00	0,00
Ausstehende Stammeinlagen	-12.500,00	0,00
Eingefordertes Kapital	12.500,00	0,00
II. Gewinnvortrag	0,00	0,00
III. Jahresgewinn	6.110,44	0,00
B. Rückstellungen	4.100,00	0,00
C. Verbindlichkeiten	70.680,39	0,00
Summe Passiva	93.390,83	0,00

ANHANG für das Geschäftsjahr 2010

Teralog GmbH, Unterhaching

I. Bilanzierungs- und Bewertungsgrundsätze
Die beweglichen Anlagegegenstände werden nach der linearen Methode in Anlehnung an die steuerlichen Tabellen abgeschrieben.
Forderungen und sonstige Vermögensgegenstände sind zu Nominalwerten aktiviert.
Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen.
Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.
II. Erläuterungen zu einzelnen Posten der Bilanz
Sämtliche Forderungen haben Restlaufzeiten bis zu einem Jahr.
Sämtliche Verbindlichkeiten haben Restlaufzeiten bis zu einem Jahr.
III. Organe
Geschäftsführer:
Maria Sieber, Unterhaching
München, im August 2011
Maria Sieber

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 31.08.2011

2d:T1696,

Teralog GmbH

Unterhaching

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz zum 31. Dezember 2011

Aktiva

		31.12.2011 EUR	31.12.2010 EUR
A. Ausstehende Einlagen Sachanlagen		532,00	710,00
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		72.114,59	76.800,70
II. Kassenbestand, Guthaben bei Kreditinstituten		4.941,08	15.880,13
		77.587,67	93.390,83
Passiva
		31.12.2011 EUR	31.12.2010 EUR
A. Eigenkapital
I. Stammkapital	25.000,00		25.000,00
Ausstehende Stammeinlagen	- 12.500,00		- 12.500,00
Eingefordertes Kapital	12.500,00		12.500,00
II. Gewinnvortrag	6.110,44		0,00
III. Jahresgewinn	8.470,55		6.110,44
		27.080,99	18.610,44
B. Rückstellungen		7.100,00	4.100,00
C. Verbindlichkeiten		43.406,68	70.680,39
		77.587,67	93.390,83

Anhang für das Geschäftsjahr 2011

I. Bilanzierungs- und Bewertungsgrundsätze

Die beweglichen Anlagegegenstände werden nach der linearen Methode in Anlehnung an die steuerlichen Tabellen abgeschrieben.

Forderungen und sonstige Vermögensgegenstände sind zu Nominalwerten aktiviert.

Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewisse Verpflichtungen.

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

II. Erläuterungen zu einzelnen Posten der Bilanz

Sämtliche Forderungen haben Restlaufzeiten bis zu einem Jahr.

Sämtliche Verbindlichkeiten haben Restlaufzeiten bis zu einem Jahr.

III. Organe

Geschäftsführer:

Maria Sieber, Unterhaching

München, im Dezember 2012

Maria Sieber

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