Vallite GmbH
Same addressActivities of holding companies
Master Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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Management
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| Name | Role |
|---|---|
Simone Paul since 4/11/2025 | Managing Director |
Thomas Prof. Paul since 7/13/2004 | Managing Director |
Financial Report
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TPCM GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BilanzAktiva
Anhang1. Gliederung Die Bilanz und die Gewinn- und Verlustrechnung für das Geschäftsjahr 2010 wurden nach den Bestimmungen des HGB gegliedert. Sofern es der Übersichtlichkeit dient, haben wir bei Wahlrechten die Angaben im Anhang gemacht. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Gesellschaft. 2. Bewertung Sachanlagevermögen war im Berichtszeitraum nicht vorhanden. 3. Bilanz Forderungen und sonstige Vermögensgegenstände bewerten wir unter Berücksichtigung aller erkennbaren Risiken. In den Rückstellungen haben wir mögliche Einzelrisiken angemessen und ausreichend Rechnung getragen. Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr bestehen in Höhe von € 1.458,82 4. Gewinn- und Verlustrechnung Umsatzerlöse wurden im Geschäftsjahr nicht getätigt. Das Ergebnis 2010 ist mit Ertragsteuern nicht belastet. 5. Sonstige Angaben Sie ist unbeschränkt haftende Gesellschafterin der paul und collegen consulting gmbh & co .kg, Berlin. Einlagen in das Gesellschaftsvermögen wurden nicht geleistet. Weiterhin ist die Gesellschaft seit dem 15.09.2010 persönlich haftende Gesellschafterin der OSTPA Immobilienlösungen GmbH & Co. KG, Berlin. Geschäftsführer der Gesellschaft war vom 01. Januar bis zum 31. Dezember 2010 Herr Thomas Paul, Berlin 6. Ergebnisverwendung Die Geschäftsführung schlägt in der Gesellschafterversammlung vor, den Gewinnvortrag in Höhe von € 1.201,52 mit dem Jahresüberschuss in Höhe von € 1.275,08 zu verrechnen und mit einem Betrag von € 2.476,60 auf neue Rechnung vorzutragen. Eine Ausschüttung für das Jahr 2010 soll nicht erfolgen.
Berlin, den 14. November 2011 Geschäftsführung sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 14.11.2011 festgestellt. |
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