A & M SERV CONT EXPERT SRL
Nr. Reg. Com. J40/19685/2005EUID ROONRC.J40/19685/2005Infiintata 23.11.2005
Adresa:LUNCȘOARA nr. 2E, ap. 7, Sector 2, București
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 28.08.2026
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 |
|---|---|
| persoanăadministrator | 60% |
| persoanăadministrator | 40% |
| 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 |
|---|---|---|---|---|---|---|---|
| 2017 | — | 0 RON | 25.037 RON | 300 RON | 47.993 RON | 23.256 RON | — |
| 2016 | 0 RON | 28.526 RON | 25.037 RON | 300 RON | 47.993 RON | 23.256 RON | — |
| 2015 | 0 RON | 0 RON | 277.537 RON | 224.274 RON | 47.993 RON | -5.270 RON | — |
| 2014 | 0 RON | -7.150 RON | 277.537 RON | 224.274 RON | 47.993 RON | -5.270 RON | — |
| 2013 | 0 RON | -11.974 RON | 256.919 RON | 82.698 RON | 30.601 RON | -143.620 RON | — |
| 2012 | 0 RON | -2.325 RON | 258.400 RON | 86.622 RON | 40.132 RON | -131.646 RON | — |
| 2011 | 0 RON | -13.058 RON | 254.352 RON | 90.524 RON | 34.507 RON | -129.321 RON | — |
| 2010 | 12.000 RON | -17.532 RON | 271.851 RON | 144.321 RON | 61.164 RON | -66.366 RON | — |
| 2009 | 35.800 RON | 1.293 RON | 291.909 RON | 147.465 RON | 95.610 RON | -48.834 RON | 1 |
| 2008 | 92.400 RON | 52.508 RON | 14.674 RON | 156.897 RON | -192.350 RON | -50.127 RON | 1 |
| Indicator | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 12.000 RON | 35.800 RON | 92.400 RON |
| Venituri totale | 0 RON | 252.500 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 12.000 RON | 35.800 RON | 92.400 RON |
| Cheltuieli totale | — | 223.974 RON | — | 7.150 RON | 11.974 RON | 2.325 RON | 13.058 RON | 27.882 RON | 33.282 RON | 37.582 RON |
| Profit brut | 0 RON | 28.526 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 2.518 RON | 54.818 RON |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 7.150 RON | 11.974 RON | 2.325 RON | 13.058 RON | 15.882 RON | — | — |
| Profit net | 0 RON | 28.526 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 1.293 RON | 52.508 RON |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 7.150 RON | 11.974 RON | 2.325 RON | 13.058 RON | 17.532 RON | — | — |
| Active fixe (imobilizate) | 300 RON | 300 RON | 224.274 RON | 224.274 RON | 82.698 RON | 86.622 RON | 90.524 RON | 144.321 RON | 147.465 RON | 156.897 RON |
| Active circulante | 47.993 RON | 47.993 RON | 47.993 RON | 47.993 RON | 30.601 RON | 40.132 RON | 34.507 RON | 61.164 RON | 95.610 RON | -192.350 RON |
| Creante | 30.601 RON | 30.601 RON | 30.601 RON | 30.601 RON | 30.601 RON | 30.601 RON | 30.601 RON | 32.601 RON | 34.550 RON | 1.750 RON |
| Casa si conturi la banci | 17.392 RON | 17.392 RON | 17.392 RON | 17.392 RON | — | 9.531 RON | 3.906 RON | 28.563 RON | 61.060 RON | -194.100 RON |
| Datorii totale | 25.037 RON | 25.037 RON | 277.537 RON | 277.537 RON | 256.919 RON | 258.400 RON | 254.352 RON | 271.851 RON | 291.909 RON | 14.674 RON |
| Capitaluri proprii | 23.256 RON | 23.256 RON | -5.270 RON | -5.270 RON | -143.620 RON | -131.646 RON | -129.321 RON | -66.366 RON | -48.834 RON | -50.127 RON |
| Capital subscris varsat | 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 |