ACTIV ACCOUNTING SRL
Nr. Reg. Com. J40/11545/2002EUID ROONRC.J40/11545/2002Infiintata 14.11.2002
Adresa:Str. Cpt.Av.Alexandru Șerbănescu nr. 12, bl. 14A, ap. 22, Sector 1, București
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 01.09.2026
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.
| Nume | Cotă Capital |
|---|---|
| persoanăadministratorprocent dedus, nu scris în act | 100% |
| 1 deținător în act | 100% |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2022 | — | 0 RON | 25.553 RON | — | — | -25.553 RON | — |
| 2021 | 4.062 RON | -5.417 RON | 25.553 RON | — | — | -25.553 RON | — |
| 2020 | 31.274 RON | 9.954 RON | 24.873 RON | — | 4.737 RON | -20.136 RON | 0 |
| 2019 | 109.102 RON | -8.388 RON | 41.553 RON | — | 10.400 RON | -30.090 RON | 3 |
| 2018 | 170.471 RON | -10.674 RON | 44.238 RON | 6 RON | 21.356 RON | -21.702 RON | 4 |
| 2017 | 170.556 RON | 2.078 RON | 43.943 RON | 13 RON | 31.803 RON | -11.028 RON | 4 |
| 2016 | 150.776 RON | 4.328 RON | 42.548 RON | 10 RON | 28.333 RON | -13.106 RON | 4 |
| 2015 | 150.122 RON | 40.110 RON | 43.146 RON | — | 24.837 RON | -17.434 RON | 4 |
| 2014 | 147.466 RON | 11.056 RON | 91.333 RON | 3.771 RON | 30.018 RON | -57.544 RON | 4 |
| 2013 | 160.308 RON | -43.989 RON | 115.198 RON | 12.649 RON | 33.949 RON | -68.600 RON | 3 |
| 2012 | 199.789 RON | -59.685 RON | 95.467 RON | 23.499 RON | 47.357 RON | -24.611 RON | 3 |
| 2011 | 199.008 RON | -69.354 RON | 38.524 RON | 33.671 RON | 39.927 RON | 35.074 RON | 3 |
| 2010 | 304.546 RON | 15.346 RON | 30.580 RON | 40.330 RON | 90.224 RON | 104.428 RON | 5 |
| 2008 | 286.327 RON | 4.057 RON | 17.337 RON | 20.549 RON | 85.500 RON | 88.712 RON | 5 |
| Indicator | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | 4.062 RON | 31.274 RON | 109.102 RON | 170.471 RON | 170.556 RON | 150.776 RON | 150.122 RON | 147.466 RON | 160.308 RON | 199.789 RON | 199.008 RON | 304.546 RON | 286.327 RON |
| Venituri totale | 0 RON | 4.547 RON | 31.274 RON | 109.102 RON | 170.471 RON | 170.556 RON | 150.786 RON | 196.439 RON | 148.312 RON | 162.216 RON | 199.794 RON | 199.013 RON | 305.794 RON | 286.518 RON |
| Cheltuieli totale | — | 9.828 RON | 20.382 RON | 115.935 RON | 179.440 RON | 166.771 RON | 144.950 RON | 150.435 RON | 132.806 RON | 201.339 RON | 253.479 RON | 262.397 RON | 282.747 RON | 275.302 RON |
| Profit brut | 0 RON | 0 RON | 10.892 RON | 0 RON | 0 RON | 3.785 RON | 5.836 RON | 46.004 RON | 15.506 RON | 0 RON | 0 RON | 0 RON | 23.047 RON | 11.216 RON |
| Pierdere bruta | 0 RON | 5.281 RON | 0 RON | 6.833 RON | 8.969 RON | 0 RON | 0 RON | — | 0 RON | 39.123 RON | 53.685 RON | 63.384 RON | — | — |
| Profit net | 0 RON | 0 RON | 9.954 RON | 0 RON | 0 RON | 2.078 RON | 4.328 RON | 40.110 RON | 11.056 RON | 0 RON | 0 RON | 0 RON | 15.346 RON | 4.057 RON |
| Pierdere neta | 0 RON | 5.417 RON | 0 RON | 8.388 RON | 10.674 RON | 0 RON | 0 RON | 0 RON | 0 RON | 43.989 RON | 59.685 RON | 69.354 RON | — | — |
| Active fixe (imobilizate) | — | — | — | — | 6 RON | 13 RON | 10 RON | — | 3.771 RON | 12.649 RON | 23.499 RON | 33.671 RON | 40.330 RON | 20.549 RON |
| Active circulante | — | — | 4.737 RON | 10.400 RON | 21.356 RON | 31.803 RON | 28.333 RON | 24.837 RON | 30.018 RON | 33.949 RON | 47.357 RON | 39.927 RON | 90.224 RON | 85.500 RON |
| Creante | — | — | 2.557 RON | 9.259 RON | 11.723 RON | 26.306 RON | 21.627 RON | 24.127 RON | 28.347 RON | 32.277 RON | 43.722 RON | 33.821 RON | 35.111 RON | 14.360 RON |
| Casa si conturi la banci | — | — | 2.180 RON | 1.141 RON | 9.633 RON | 5.497 RON | 6.706 RON | 710 RON | 1.671 RON | 1.672 RON | 3.635 RON | 6.106 RON | 55.113 RON | 71.140 RON |
| Cheltuieli in avans | — | — | — | 1.063 RON | 1.174 RON | 1.099 RON | 1.099 RON | 875 RON | — | — | — | — | 4.454 RON | — |
| Datorii totale | 25.553 RON | 25.553 RON | 24.873 RON | 41.553 RON | 44.238 RON | 43.943 RON | 42.548 RON | 43.146 RON | 91.333 RON | 115.198 RON | 95.467 RON | 38.524 RON | 30.580 RON | 17.337 RON |
| Capitaluri proprii | -25.553 RON | -25.553 RON | -20.136 RON | -30.090 RON | -21.702 RON | -11.028 RON | -13.106 RON | -17.434 RON | -57.544 RON | -68.600 RON | -24.611 RON | 35.074 RON | 104.428 RON | 88.712 RON |
| Capital subscris varsat | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | — | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON |
| Nr. mediu salariati | — | — | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 5 | 5 |
Sursa mai publică o linie din formularul depus doar prin codul de coloană, fără o legendă care să o numească. Nu o afișăm: o cifră pe care nu o putem numi nu spune nimic.