BERmark Incoming GmbH
Christburger Straße 47, 10405 Berlin, DEUMaster Data
Basic information of the organization
Tour operator activitiesTour operator activitiesWZ 79.12.0PrimaryIntermediation service activities for passenger transportationIntermediation service activities for passenger transportationWZ 52.32.0Intermediation service activities for accommodationIntermediation service activities for accommodationWZ 55.40.0
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Christina Hollnagel since 10/24/2017 | Procura |
Christopher Schreiber since 6/12/2012 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Christopher Schreiber
Berlin
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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Bermark Incoming GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangBermark Incoming GmbH Christburger Straße 47 10405 Berlin Sitz: Berlin Registergericht: Berlin (Charlottenburg) Registereintrag: Handelsregister Abteilung B Handelsregister-Nr.: 142460 I. Allgemeine Angaben Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2023 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 ff HGB und den ergänzenden Vorschriften des GmbH-Gesetzes erstellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht. Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet. II. Bilanzierungs- und Bewertungsmethoden Das Anlagevermögen wurde zu Anschaffungskosten einschließlich Nebenkosten (gem. § 255 Abs. 1 HGB) oder Herstellungskosten (gem. § 255 Abs. 2 bis 3 HGB) vermindert um lineare Abschreibungen entsprechend der betriebsgewöhnlichen Nutzungsdauer bilanziert. Von der Ermächtigung nach § 6 Abs. 2 EStG wurde Gebrauch gemacht. Forderungen und sonstige Vermögensgegenstände wurden mit dem Nennwert bzw. dem am Bilanzstichtag beizulegenden niedrigeren Wert angesetzt. Für Rückstellungen wurden die Erfüllungsbeträge angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig sind, um alle am Bilanzstichtag ungewissen Verbindlichkeiten abzudecken. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. III. Erläuterungen zur Bilanz Gegenüber dem Gesellschafter besteht keine Verbindlichkeit. IV. Sonstige Angaben Im Jahr 2023 waren durchschnittlich 8,75 Arbeitnehmer beschäftigt.
Berlin, den 26.02.2025 gez. Christopher Schreiber Geschäftsführer sonstige Berichtsbestandteile
Berlin, den 26.02.2025 gez. Christopher Schreiber, Geschäftsführer Angaben zur Feststellung Der Jahresabschluss wurde am 26.02.2025 festgestellt. |
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Financial Overview
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