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Register
Amtsgericht Düsseldorf HRB 101446
Eingetragen
14.7.2023
Branche
Tätigkeiten der Großhandelsvermittlung von Bekleidung und BekleidungszubehörModedesignGroßhandel mit Textilien
Gegenstand
Modedesign, Lizenzgeschäfte und die Vermarktung von Textilien.

Finanzübersicht

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Christoph Irnich
seit 24.7.2023
Vertreter

Wirtschaftlich Berechtigte
Beta

100.00% identifiziert0.00% ungelöst

Identifizierte Personen (1)

NameAnteil
Christoph Irnich
100.00%

Gesellschafter
Beta

Name
Ort
Anteil
Christoph Irnich
100.00%

Bilanzkonten

Konzern- und Jahresabschlüsse

Pro Fashion Consulting Ltd.

Petrich

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Balance Sheet of PRO FASHION CONSULTING LTD Bulgaria, Petrich, UL. ROKFELER 42 31.12.2020

ASSETS

Amount (BGN)
Sections, groups, items Current year Previous year
a 1 2
A. Not Paid-In Capital 0 0
B. Fixed Assets
I. Intangible assets
1 R&D 0 0
2 Property rights 0 0
3 Trade reputation 0 0
4 Loans and long-term intangible assets in the course of construction 0 0
Total Inventories 0 0
II. Tangible Assets
1 Lands and Buildings 0 0
-Lands 0 0
-Buildings 0 0
2 Machines and production equipment 0 0
3 Other tangible assets 0 o
4 Loans and long-term tangible assets in the course of construction 0 0
Total Receivables: 0 0
III. Long- term Financial Assets
1 Stocks and shares in controlled entities/subsidiaries 0 0
2 Loans granted to controlled entities/subsidiaries 0 0
3 Stocks and shares in associates 0 0
4 Loans granted to associates 0 0
5 Long- term investments 0 0
6 Other loans 0 0
7 Bought back own company securities nominal value Thousand. leva 0 0
Total Financial Assets: 0 0
IV. Deferred taxes 0 0
Total Fixed Assets: 0 0
C. Current (Short- term) Assets
I. Inventories
1 Raw materials and consumables 0 0
2 Work-in-progress and semi-finished products 0 0
3 Production and goods 0 0
- production 0 0
- goods 0 0
4 Advances paid 0 0
Total Inventories 0 0
II. Receivables
1 Trade receivables 6 0
- more than 1 year 0 0
2 Receivables related to controlled entities/subsidiaries 0 0
- more than 1 year 0 0
3 Receivables related to associates 0 0
- more than 1 year 0 0
4 Other receivables 0 0
- more than 1 year 0 0
Total Receivables: 6 0
III. Financial Assets
1 Stocks and shares in controlled entiti.es/subsidiaries 0 0
2 Bought back own company securities nominal value Thousand. leva 0 0
3 Other investments 0 0
Total Financial Assets: 0 0
IV. CashFlow 133 0
Cash in hand 67 0
Cash at banks 66 0
Total Reserves: 133 0
Total Current Assets: 139 0
D. Deferred expenses 0 0
Total Assets (A+B+C+D) 139 0

LIABILITIES

Amount (BGN)
Sections, groups, items Current year Previous year
a 1 2
A. Equity
I. Registered Capital 0 0
II. Issues Premiums 0 0
III. Reserves Revaluation 0 0
IV. Reserves
1 Statutory reserve fund 0 0
2 Reserves related to bought back own company stocks 0 0
3 Reserve acc. to establishing contract 0 0
4 Other reserves 0 0
Total Reserves: 0 0
V Accrued Profit/Loss from previous periods incl:
-Retained earnings 0 0
-Uncovered loss 0 0
Total Accured Profit/Loss: 0 0
VI. Profit/Loss for the current period 124 0
Total Equity: 124 0
B. Deferred liabilities
1 Liabilities for social security and health insurance 0 0
2 Taxes and state subsidies payable 0 0
- Deferred taxes 0 0
3 Other deferred payables 0 0
Total Deferred Liabilities: 0 0
C. Liabilities
1 Bond issues payables 0 0
- up to 1 year 0 0
- more than 1 year 0 0
2 Liabilities to financial companies 0 0
- up to 1 year 0 0
-more than 1 year 0 0
3 Advances received 0 0
- up to 1 year 0 0
-more than 1 year 0 0
4 Liabilities to suppliers 1 0
- up to 1 year 0 0
- more than 1 year 0 0
5 Bills payable 0 0
- up to 1 year 0 0
- more than 1 year 0 0
6 Liabilities to controlled entities/subsidiaries 0 0
- up to 1 year 0 0
- more than 1 year 0 0
7 Liabilities to associated companies 0 0
- up to 1 year 0 0
- more than 1 year 0 0
8 Other liabilities 14 0
- up to 1 year 0 0
- more than 1 year 0 0
Liabilities to employees 0 0
- up to 1 year 0 0
- more than 1 year 0 0
Liabilities for social security 0 0
- up to 1 year 0 0
- more than 1 year 0 0
Taxes and state subsidies payable 14 0
- up to 1 year 0 0
- more than 1 year 0 0
Total Liabilities 15 0
- up to 1 year 0 0
- more than 1 year 0 0
D. Deferred revenues and funding 0 0
- Deferred funding 0 0
- Deferred revenues 0 0
Total liabilities (A+B+C+D) 139 0

 

03.05.2021

Accountant

CHRISTOPH IRNICH, Manager

Profit & Loss Statement

PRO FASHION CONSULTING LTD

Bulgaria, Petrich, UL. ROKFELER 42

01.01.2020 - 31.12.2020

Amount (BGN)
EXPENSES Current year Previous year
a 1 2
A. Expenses
1 Reduction of the finished and unfinished goods kept in stock 0 0
2 Expenses for raw materials and outside services, incl 9 0
a) raw materials 1 0
b) outside services 8 0
3 Payroll expenses 0 0
a) Salaries & Wages 0 0
b) Payroll taxes, incl 0 0
aa) social security related to pensions 0 0
4 Expenses for amortization and depreciation 0 0
a) Depreciation of long- term tangible and intangible assets, incl: 0 0
aa) Expenses for amortization 0 0
bb) Expenses for depreciation 0 0
b) Expenses for depreciation of short-term assets 0 0
5 Other expenses 0 0
a) balance value of assets sold 0 0
b) profisions 0 0
Total Expenses for Operating Activities (1+2+3+4+5) 9 0
6 Expenses from depreciation of financial assets, incl. investments, accepted as short- term assets 0 0
a) Losses related to currency translation differences 0 0
7 Expenses for interests and other financial costs 0 0
a) expenses related to controlled entities/subsidaries 0 0
b) expenses related to negative results from the financial operations 0 0
Total Financing Expenses (6+7) 0 0
8 Profit from the major business 138 0
Total Expenses (1+2+3+4+5+6+7) 9 0
9 Profit Before Taxes 138 0
10 Corporate Taxes 14 0
11 Other taxes 0 0
12 (Profit (9 -10-11) 124 0
Grand Total (Total expenses+10+11+12) 147 0
Amount (BGN)
REVENUES Current year Previous year
a 1 2
1 Net income from sales 146 0
a) Finished goods 0 0
b) Merchandise 0 0
c) Services 146 0
2 Increase of the finished and unfinished goods kept in stock 0 0
3 Expenses for assets acquisition 0 0
4 Other incomes 1 0
a) incomes from financing 0 0
Total Incomes from the Operating Activities (1+2+3+4) 147 0
5 Incomes from participation in subsidiaries, associated companies, joined ventures, etc. 0 0
a) incomes from participation in controlled entities/subsidiaries 0 0
6 Incomes from other investments and loans accepted as long- term assets 0 0
a) incomes from controlled entities/subsidiaries 0 0
7 Other interests and financial incomes 0 0
a) incomes from controlled entities/subsidiaries 0 0
b) incomes from investment activities 0 0
c) incomes from currency translation differences 0 0
Total Financing Incomes (5+6+7) 0 0
8 Loss from major business activity 0 0
Total Incomes (1+2+3+4+5+6+7) 147 0
9 Accounting Loss (Total incomes - Total expenses) 0 0
10 Loss (9 + row 10 and 11 from section A) 0 0
Grand Total (Total Incomes + 10) 147 0

 

03.05.2021

Accountant:

Manager: CHRISTOPH IRNICH

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