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Putzsache Wota GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	1.276,00	566,00
B. Umlaufvermögen	110.630,80	58.559,77
davon eingeforderte noch ausstehende Kapitaleinlagen	12.500,00	12.500,00
Aktiva	111.906,80	59.125,77

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	52.922,92	34.522,11
B. Rückstellungen	18.107,17	10.461,67
C. Verbindlichkeiten	40.876,71	14.141,99
davon mit einer Restlaufzeit bis zu einem Jahr	40.876,71	14.141,99
Passiva	111.906,80	59.125,77

sonstige Berichtsbestandteile

Edyta Wota, GF, geb. 28.04.1976

Angaben zur Feststellung:
Der Jahresabschluss wurde am 03.02.2024 festgestellt.

2d:T13d3,

Putzsache Wota GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 14.05.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	14.5.2020 EUR
A. Anlagevermögen	4.297,00	0,00
I. Sachanlagen	4.297,00	0,00
B. Umlaufvermögen	28.552,19	25.000,00
I. Forderungen und sonstige Vermögensgegenstände	24.227,97	12.500,00
1. eingeforderte noch ausstehende Kapitaleinlagen	12.500,00	12.500,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	4.324,22	12.500,00
Bilanzsumme, Summe Aktiva	32.849,19	25.000,00

Passiva
	31.12.2020 EUR	14.5.2020 EUR
A. Eigenkapital	27.799,55	25.000,00
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Jahresüberschuss	2.799,55	0,00
B. Rückstellungen	1.986,66	0,00
C. Verbindlichkeiten	3.062,98	0,00
davon mit Restlaufzeit bis 1 Jahr	3.062,98	0,00
Bilanzsumme, Summe Passiva	32.849,19	25.000,00

sonstige Berichtsbestandteile

1. Edyta Wota, GF in, geb. 28.04.1976

Angaben zur Feststellung:
Der Jahresabschluss wurde am 02.06.2022 festgestellt.

2e:T147a,

Putzsache Wota GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	566,00	4.297,00
I. Sachanlagen	566,00	4.297,00
B. Umlaufvermögen	58.559,77	28.552,19
I. Forderungen und sonstige Vermögensgegenstände	49.690,81	24.227,97
davon eingeforderte noch ausstehende Kapitaleinlagen	12.500,00	12.500,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	8.868,96	4.324,22
Aktiva	59.125,77	32.849,19

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	34.522,11	27.799,55
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	867,45
III. Jahresüberschuss	10.389,56	2.799,55
B. Rückstellungen	10.461,67	1.986,66
C. Verbindlichkeiten	14.141,99	3.062,98
davon mit einer Restlaufzeit bis zu einem Jahr	14.141,99	3.062,98
Passiva	59.125,77	32.849,19

sonstige Berichtsbestandteile

Edyta Wota, GF

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.12.2023 festgestellt.

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Putzsache Wota GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

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Putzsache Wota GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 14.05.2020 bis zum 31.12.2020

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile

Putzsache Wota GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

sonstige Berichtsbestandteile