SMI Sport & Entertainment e.K.
Same addressOperation of sports facilities
boeld communication GmbH
Reitmorstraße 25, 80538 München, DEUMaster Data
Basic information of the organization
Public relations and communication activitiesPublic relations and communication activitiesWZ 73.30.0PrimaryMedia representationMedia representationWZ 73.12.0Online communication service providerOnline communication service providerWZ 61.90.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Barbara Elisabeth Boeld-Treitz since 9/7/2009 | Managing Director |
Nina Henkel since 9/7/2009 | Procura |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Barbara Boeld-Treltz | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Barbara Boeld-Treltz
München
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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boeld communication GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Für den Jahresabschluss der Gesellschaft finden die Rechnungslegungsvorschriften des HGB für kleine Kapitalgesellschaften Anwendung. Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von € 800,00 wurden im Jahr des Zugangs voll abgeschrieben. Die Forderungen sind mit ihrem Nennbetrag angesetzt. Die Steuerrückstellungen betreffen den Steueraufwand der Jahre 2021 und 2022. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Das Wirtschaftsjahr der Gesellschaft ist das Kalenderjahr. Der Jahresabschluss ist in Euro aufgestellt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Angaben zur Bilanz Sämtliche Forderungen und sonstige Vermögensgegenstände haben eine Restlaufzeit von bis zu einem Jahr. Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde im Bilanzgewinn ein Gewinnvortrag von € 559.266,37 einbezogen. Von den Verbindlichkeiten haben € 34.034,06 (Vj € 79.688,39) eine Restlaufzeit von mehr als einem Jahr. Gegenüber dem Gesellschaftergeschäftsführer bestehen Verbindlichkeiten in Höhe von € 71.944,52. Die Verbindlichkeiten werden mit 2% verzinst. Angaben zur Gewinn- und Verlustrechnung Sonstige Steuern Unter den sonstigen Steuern ist die Kfz-Steuer in Höhe von € 889,00 (Vj € 889,00) ausgewiesen. Sonstige Angaben Auf die Angabe der Bezüge wird nach § 286 Abs. 4 HGB verzichtet. Name des Geschäftsführers Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens von Frau Barbara Boeld-Treitz geführt. sonstige Berichtsbestandteile
München, den 28. November 2024 gez. Barbara Boeld-Treitz, Geschäftsführerin
Angaben zur Feststellung:
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