Innomeda GmbH
Same addressComputer consultancy activities
KIWI Tours GmbH
Kapuzinerstraße 7A, 80337 München, DEUMaster Data
Basic information of the organization
Tour operator activitiesTour operator activitiesWZ 79.12.0PrimaryTravel agency activitiesTravel agency activitiesWZ 79.11.0Other reservation service and related activities n.e.c.Other reservation service and related activities n.e.c.WZ 79.90.9
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Management
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| Name | Role |
|---|---|
Christoph Breuer since 1/12/2016 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
cb-consulting GmbH
Germany
50000
100.00%
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KIWI Tours GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
Anhang 20221. Allgemeine Angaben zum Jahresabschluss Die Gesellschaft ist unter der Firma KIWI TOURS GmbH miz Sitz in 80337 München beim Handelsregister des AG München unter HRB 81829 eingetragen. Der Jahresabschluss ist nach den Rechnungslegungsvorschriften des HGB und den entsprechenden Vorschriften des GmbH-Gesetzes aufgestellt. Es handelt sich bei der Gesellschaft um eine kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB. 2. Bilanzierungs- und Bewertungsmethoden Die auf den vorhergehenden Jahresabschluss angewendeten Ansatz- und Bewertungsmethoden werden stetig angewendet. Die Bewertung des Anlagevermögens erfolgt zu Anschaffungskosten, vermindert um planmäßige lineare Abschreibungen. Geringwertige Vermögensgegenstände mit einem Anschaffungswert bis zu EUR 800,00 werden im Jahr des Zugangs vollständig abgeschrieben. Die Fordereungen und sonstigen Vermögensgegenstände wurden zu ihrem Nennwert bilanziert. Angemessene Wertberichtigungen werden soweit notwendig vorgenommen. Der Ansatz der flüssigen Mittel erfolgt mit dem Nennbetrag entsprechende den Kassenbüchern bzw. der Bankauszüge. Der Rechnungsabgrenzungsposten der Aktivseite beinhaltet Ausgaben vor dem Abschlussstichtag, die Aufwand für eine bestimmte Zeit nach diesem darstellen. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen voraussichtlichen Erfüllungsbetrags angesetzt. Die Verbindlichkeiten sind zu ihrem Erfüllungsbetrag angesetzt. Der Jahresabschluss enthält auf fremde Währung lautende Sachverhalte, die in EURO umgerechnet wurden. Forderungen und Verbindlichkeiten in fremder Währung sind mit dem Devisenmittelkurs am Bilanzstichtag bewertet. Bei einer Restlaufzeit von einem jahr oder weniger wird das Realisationsprinzip nich angewandt. 3. Angabn zur Bilanz Gegenüber Gesellschaftern besteht eine Forderung in Höhe von e 0,00 (Vj. € 138.362,23) 4. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. 5. Sonstige Angaben Die Gesellschaft beschäftigt durchschnittlich 11 Arbeitnehmer. Die Gesellschaft wird durch den Geschäftsführer Herrn Christoph Breuer, Kaufmann vertreten. Der Geschäftsführer ist einzelvertretungsberechtigt. München, den 22.04.2024
München, den 30. April 2024 gez. Christoph Breuer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30. April 2024 |
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