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Pallada Eco Blockhaus GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz zum 31.12.2011

AKTIVA

	2011	2010
A. Umlaufvermögen	542,00	0,00
I. Sachanlagen	542,00	0,00
B. Umlaufvermögen	15.434,87	12.659,42
I. Forderungen und sonstige Vermögensgegenstände	939,38	0,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	14.495,49	12.659,42
SUMME AKTIVA	15.976,87	12.659,42
Passiva
	2011	2010
A. Eigenkapital	14.549,47	11.993,48
I. Gezeichnetes Kapital	25.000,00	25.000,00
nicht eingeforderte ausstehende	-1.250,00	-12.500,00
	23.750,00	12.500,00
II. Gewinn- / Verlustvortrag	-506,52	0,00
III. Jahresüberschuß/Jahresfehlbetrag	-8.694,01	-506,52
B. Rückstellungen	600,00	600,00
C. Verbindlichkeiten	827,40	65,94
SUMME PASSIVA	15.976,87	12.659,42

Anhang zum 31.12.2011

1. BILANZIERUNGS- UND BEWERTUNGSGRUNDSÄTZE

1.1. Anlagevermögen

Das Anlagevermögen wird zu Anschaffungskosten abzüglich planmäßiger Abschreibungen bewertet.

Die Abschreibungen werden in Übereinstimmung mit steuerlichen Vorschriften auf der Grundlage der voraussichtlichen Nutzungsdauer ermittelt.

2. SONSTIGE ANGABEN

2.1. Organe, Organkredite und Verbindlichkeiten gegenüber Organen

2.1.1. Eingetragene Geschäftsführer der Gesellschaft sind Nadezda Eremina und Kirill Eremin, wohnhaft in 127055 Moskau, Russische Förderation.

2.1.2. Vorschüsse oder Kredite an die Geschäftsführer der Gesellschaft wurden nicht gewährt.

2.1.3. Die Verrechnungskonten der Geschäftsführer weisen zum 31. Dezember 2011 eine Forderung der Gesellschaft von EUR 428,26 aus.

2d:T1683,

Pallada Eco Blockhaus GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 21.06.2010 bis zum 31.12.2010

Bilanz zum 31.12.2010

AKTIVA	2010

A. Umlaufvermögen	12.659,42

I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	12.659,42

SUMME AKTIVA	12.659,42

PASSIVA	2010

A. Eigenkapital	11.993,48

I. Gezeichnetes Kapital	25.000,00
nicht eingeforderte ausstehende Einlage	-12.500,00
	12.500,00

II. Jahresüberschuß/Jahresfehlbetrag	-506,52

B. Rückstellungen	600,00

C. Verbindlichkeiten	65,94


SUMME PASSIVA	12.659,42

Anhang zum 31.12.2010

1.	SONSTIGE ANGABEN


	1.1.	Organe, Organkredite und Verbindlichkeiten gegenüber Organen

	1.1.1.	Eingetragener Geschäftsführer der Gesellschaftsind Nadezda Eremina und Kirill Eremin,
		wohnhaft in 127055 Moskau, Russische Förderation.

	1.1.2.	Vorschüsse oder Kredite an den Geschäftsführer der Gesellschaft wurden nicht gewährt.

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