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TAKTIQ Verwaltungsgesellschaft mbH

Paderborn

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Aktiva

	31.12.2011 EUR	31.12.2010 EUR
A. Umlaufvermögen	12.616,13	12.153,48
I. Forderungen und sonstige Vermögensgegenstände	12.263,58	11.225,57
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	352,55	927,91
Bilanzsumme, Summe Aktiva	12.616,13	12.153,48
Passiva
	31.12.2011 EUR	31.12.2010 EUR
A. Eigenkapital	12.116,13	11.653,48
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Verlustvortrag	846,52	0,00
III. Jahresüberschuss	462,65	-846,52
B. Rückstellungen	500,00	500,00
Bilanzsumme, Summe Passiva	12.616,13	12.153,48

Anhang

Allgemeine Angaben

Der Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend hierzu waren die Regelungen des GmbH-Gesetzes zu beachten.

Angaben zur Bilanz

Passivierungspflichtige Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt.

Sonstige Angaben

Geschäftsführer der Gesellschaft sind Herr Danne, Herr Dück und Herr Altemeier.

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

Paderborn, den 23. April 2012

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 23.04.2012 festgestellt.

2d:T137f,

TAKTIQ Verwaltungsgesellschaft mbH

Paderborn

Jahresabschluss zum Geschäftsjahr vom 19.04.2010 bis zum 31.12.2010

Bilanz

Aktiva
	31.12.2010 EUR
A. Umlaufvermögen	12.153,48
I. Forderungen und sonstige Vermögensgegenstände	11.225,57
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	927,91
Bilanzsumme, Summe Aktiva	12.153,48

Passiva
	31.12.2010 EUR
A. Eigenkapital	11.653,48
I. gezeichnetes Kapital	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00
2. eingefordertes Kapital	12.500,00
II. Jahresfehlbetrag	846,52
B. Rückstellungen	500,00
Bilanzsumme, Summe Passiva	12.153,48

Anhang

Allgemeine Angaben

Der Jahresabschluss wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend hierzu waren die Regelungen des GmbH-Gesetzes zu beachten.

Angaben zur Bilanz

Es bestehen Forderungen gegenüber Gesellschaftern in Höhe von 11.225,57 Euro.

Passivierungspflichtige Rückstellungen wurden nach dem zu erwartenden Aufwand bemessen.

Die Bewertung der Verbindlichkeiten erfolgt zu Rückzahlungswerten.

Angaben zur Gewinn- und Verlustrechnung

Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren aufgestellt.

Sonstige Angaben

Geschäftsführer der Gesellschaft sind Dr. Simon Altemeier, Dr. Christoph Danne und Dr. Viktor Dück.

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

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 06.05.2011 festgestellt.

gez. Dr. Altemeier, Dr. Danne, Dr Dück

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TAKTIQ Verwaltungsgesellschaft mbH

Paderborn

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

Anhang

sonstige Berichtsbestandteile

TAKTIQ Verwaltungsgesellschaft mbH

Paderborn

Jahresabschluss zum Geschäftsjahr vom 19.04.2010 bis zum 31.12.2010

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile