[magic] myebilanz=true guid=EEEBEBBA-ADF2-42E2-A91A-287B5CA07F6A [general] Transferdatenlieferant=EDV GmbH;Computerstr.;1;;;90000;Coredorf;Deutschland;(0900) 900-90;edv@example.com Nutzdatenlieferant=Dr. E. Steuer;Bilanzstr.;2;;;99999;Elsterhausen;Deutschland;(0900) 999-99;dr.steuer@example.com [cert] file=E:\Document\Mineemoo\Elster\mineemoo_elster_28.08.2023_11.06.pfx pin=xxxxxx [mysql] server=127.0.0.1 port=4136 username=nurlesen password=nurlesen%1 db=mand3 select=SELECT k.KtoNr, k.Saldo+k.SSaldo AS Saldo, k.KtoBezeichnung FROM sg_fib_konten k INNER JOIN sg_fib_wijahre w ON k.SG_FIB_WiJahre_FK=w.SG_FIB_WiJahre_PK WHERE LENGTH(k.KtoNr)=4 and w.WirtschaftsjahrBez='#JAHR#' HAVING Saldo<>0.00 ORDER BY KtoNr; [csv] filename=INI delimiter=; fieldKto=1 fieldValue=2 fieldName=3 fieldValueDebit=0 fieldValueCredit=0 fieldXBRL=0 [period] balSheetClosingDate=2022-12-31 [report] reportType=JA reportStatus=E revisionStatus=E reportElements=GuV,-GuVMicroBilG,B,-SGE,-KS,-STU,-EB,-EV,-SGEP,-KKE,-BAL,BVV,-SA,-AV statementType=E statementTypeTax=-GHB incomeStatementendswithBalProfit=false accountingStandard=HAOE specialAccountingStandard=K incomeStatementFormat=GKV consolidationRange=EA taxonomy=6.5 MicroBilG=0 [company] name=Musterfirma GmbH legalStatus=GMBH street=Teststr. houseNo=123 zipCode=99999 city=Irgendwo country=Deutschland ST13=3050011407449 STID=02476291358 BF4=3050 incomeClassification=trade business=online-Handel [xbrl] de-gaap-ci:bs.ass.currAss.cashEquiv.bank=[7010] de-gaap-ci:bs.eqLiab.equity.subscribed=[3500] de-gaap-ci:bs.eqLiab.equity.revenueRes.legal=[10] de-gaap-ci:bs.eqLiab.equity.revenueRes.investment=[3000] de-gaap-ci:bs.eqLiab.equity.netIncome=[500] de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable=[6500] de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc=[3000] de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous=[3000] de-gaap-ci:BVV.profitLoss.assetsCurrentYear=[7010] de-gaap-ci:BVV.profitLoss.assetsPreviousYear=[6510] de-gaap-ci:BVV.profitLoss.withdrawalDistrib=[0] de-gaap-ci:BVV.profitLoss.contribution=[0] [ini] AutoSum=1