You-VR UG (haftungsbeschränkt)
Same addressPublishing of video games
sophiensaele GmbH
Sophienstraße 18, 10178 Berlin, DEUMaster Data
Basic information of the organization
Other activities of performing artsOther activities of performing artsWZ 90.20.6PrimaryOperation of arts facilities n.e.c.Operation of arts facilities n.e.c.WZ 90.31.9Operation of opera houses, theatre and concert halls and similar facilitiesOperation of opera houses, theatre and concert halls and similar facilitiesWZ 90.31.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Diane Sophie Emilie Sinizergues since 7/7/2025 | Procura |
Andrea Niederbuchner since 9/4/2024 | Managing Director |
Jens Hillje since 9/4/2024 | Managing Director |
Balance Sheet Accounts
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Financial Report
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sophiensaele GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANG
Anlagevermögen
Das Anlagevermögen wird mit den Anschaffungskosten
abzüglich der Abschreibungen nach § 7 EStG
ausgewiesen. Außerplanmäßige
Abschreibungen wurden nicht vorgenommen.
Umlaufvermögen
Der Warenbestand wurde mit einer Inventur zum 31.12.
ermittelt. Die angefangenen Arbeiten sind mit ihren
Aufwendungen aktiviert.
Forderungen und Kassen- und Bankbestände werden mit
ihrem Wert zum Bilanzstichtag ausgewiesen.
Forderungen mit einer Laufzeit über einem Jahr sind
nicht auszuweisen.
Eigenkapital
Der Jahresgewinn beträgt 30.474,09 € und wird
auf die folgenden Jahre vorgetragen.
Rückstellungen
Für erwartete Steuerzahlungen, einer
Schadensregulierung und Überstundenausgleich wurden
Rückstellungen gebildet.
Verbindlichkeiten
Es sind keine Verbindlichkeiten mit einer Laufzeit
über einem Jahr auszuweisen.
Verbindlichkeiten gegenüber den Gesellschaftern
bestanden nicht.
Berlin, den 26. Februar 2024 gez. Müller Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 26. Februar 2024 |
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