FUNKY TIME SRL
Nr. Reg. Com. J12/1302/2003EUID ROONRC.J12/1302/2003Infiintata 23.05.2003
Adresa:Str. ULIULUI nr. 50-52, Cluj-Napoca, jud. Cluj
ONRC
ONRC
ANAF · anul 2024
ANAF · 30.06.2026
conform SEAP
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 |
|---|---|
| persoanăadministrator | 50% |
| persoanăadministrator | 50% |
| 2 deținători 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 18.160 RON | 2.152 RON | 385.861 RON | 29.504 RON | -85 RON | -356.442 RON | 1 |
| 2023 | 14.762 RON | 4.939 RON | 390.692 RON | 29.504 RON | 2.593 RON | -358.595 RON | — |
| 2022 | — | 0 RON | 394.950 RON | 31.516 RON | 1.913 RON | -361.521 RON | — |
| 2021 | — | 0 RON | 394.950 RON | 31.516 RON | 1.913 RON | -361.521 RON | — |
| 2020 | — | 0 RON | 394.950 RON | 31.516 RON | 1.913 RON | -361.521 RON | — |
| 2019 | — | 0 RON | 394.950 RON | 31.516 RON | 1.913 RON | -361.521 RON | — |
| 2018 | — | -2.563 RON | 394.950 RON | 31.516 RON | 1.913 RON | -361.521 RON | — |
| 2017 | — | -8.408 RON | 393.034 RON | 32.169 RON | 1.907 RON | -358.958 RON | — |
| 2016 | 6.500 RON | -42.322 RON | 384.295 RON | 33.208 RON | 537 RON | -350.550 RON | — |
| 2015 | 59.255 RON | 8.812 RON | 409.350 RON | 37.967 RON | 43.155 RON | -308.228 RON | — |
| 2014 | 26.534 RON | 399 RON | 401.090 RON | 35.331 RON | 28.719 RON | -317.040 RON | 1 |
| 2013 | 18.050 RON | -53.091 RON | 379.934 RON | 37.084 RON | 25.410 RON | -317.440 RON | 2 |
| 2012 | 24.165 RON | -51.179 RON | 335.676 RON | 45.031 RON | 26.296 RON | -264.349 RON | 3 |
| 2011 | 108.241 RON | 8.281 RON | 323.699 RON | 52.850 RON | 57.678 RON | -213.171 RON | 3 |
| 2010 | 86.231 RON | -67.385 RON | 316.295 RON | 66.345 RON | 28.498 RON | -221.452 RON | 2 |
| 2009 | 50.204 RON | -59.342 RON | 274.618 RON | 85.969 RON | 34.582 RON | -154.067 RON | 1 |
| 2008 | 6.080 RON | -55.845 RON | 226.628 RON | 105.593 RON | 26.310 RON | -94.725 RON | 1 |
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 18.160 RON | 14.762 RON | — | — | — | — | — | — | 6.500 RON | 59.255 RON | 26.534 RON | 18.050 RON | 24.165 RON | 108.241 RON | 86.231 RON | 50.204 RON | 6.080 RON |
| Venituri totale | 18.160 RON | 18.762 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 6.500 RON | 59.255 RON | 42.011 RON | 18.050 RON | 44.863 RON | 109.081 RON | 86.231 RON | 50.322 RON | 6.080 RON |
| Cheltuieli totale | 15.598 RON | 12.882 RON | — | — | — | — | 2.563 RON | 8.408 RON | 48.627 RON | 48.665 RON | 40.352 RON | 70.599 RON | 95.317 RON | 97.528 RON | 151.966 RON | 108.195 RON | 61.925 RON |
| Profit brut | 2.562 RON | 5.880 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 10.590 RON | 1.659 RON | 0 RON | 0 RON | 11.553 RON | — | — | — |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 2.563 RON | 8.408 RON | 42.127 RON | — | 0 RON | 52.549 RON | 50.454 RON | 0 RON | 65.735 RON | 57.873 RON | 55.845 RON |
| Profit net | 2.152 RON | 4.939 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 8.812 RON | 399 RON | 0 RON | 0 RON | 8.281 RON | — | — | — |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 2.563 RON | 8.408 RON | 42.322 RON | 0 RON | 0 RON | 53.091 RON | 51.179 RON | 0 RON | 67.385 RON | 59.342 RON | 55.845 RON |
| Active fixe (imobilizate) | 29.504 RON | 29.504 RON | 31.516 RON | 31.516 RON | 31.516 RON | 31.516 RON | 31.516 RON | 32.169 RON | 33.208 RON | 37.967 RON | 35.331 RON | 37.084 RON | 45.031 RON | 52.850 RON | 66.345 RON | 85.969 RON | 105.593 RON |
| Active circulante | -85 RON | 2.593 RON | 1.913 RON | 1.913 RON | 1.913 RON | 1.913 RON | 1.913 RON | 1.907 RON | 537 RON | 43.155 RON | 28.719 RON | 25.410 RON | 26.296 RON | 57.678 RON | 28.498 RON | 34.582 RON | 26.310 RON |
| Stocuri | — | — | 1.500 RON | 1.500 RON | 1.500 RON | 1.500 RON | 1.500 RON | — | — | 860 RON | 860 RON | — | — | 6.561 RON | — | 210 RON | 3.767 RON |
| Creante | 71 RON | — | 180 RON | 180 RON | 180 RON | 180 RON | 180 RON | 180 RON | 180 RON | 25.518 RON | 25.399 RON | 25.352 RON | 25.393 RON | 25.391 RON | 26.301 RON | 27.103 RON | 18.746 RON |
| Casa si conturi la banci | -156 RON | 2.593 RON | 233 RON | 233 RON | 233 RON | 233 RON | 233 RON | 1.727 RON | 357 RON | 16.777 RON | 2.460 RON | 58 RON | 903 RON | 25.726 RON | 2.197 RON | 7.269 RON | 3.797 RON |
| Cheltuieli in avans | — | — | — | — | — | — | — | — | — | 20.000 RON | 20.000 RON | — | — | — | — | — | — |
| Datorii totale | 385.861 RON | 390.692 RON | 394.950 RON | 394.950 RON | 394.950 RON | 394.950 RON | 394.950 RON | 393.034 RON | 384.295 RON | 409.350 RON | 401.090 RON | 379.934 RON | 335.676 RON | 323.699 RON | 316.295 RON | 274.618 RON | 226.628 RON |
| Capitaluri proprii | -356.442 RON | -358.595 RON | -361.521 RON | -361.521 RON | -361.521 RON | -361.521 RON | -361.521 RON | -358.958 RON | -350.550 RON | -308.228 RON | -317.040 RON | -317.440 RON | -264.349 RON | -213.171 RON | -221.452 RON | -154.067 RON | -94.725 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | — | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 1 | — | — | — | — | — | — | — | — | — | 1 | 2 | 3 | 3 | 2 | 1 | 1 |
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.