DISCRET MANAGEMENT & CONSULTING SRL
Nr. Reg. Com. J23/3637/2008EUID ROONRC.J23/3637/2008Infiintata 21.11.2008
Adresa:Șos. UNIRII nr. 190, Balotești, jud. Ilfov
ONRC
ONRC
ANAF · anul 2023
ANAF · 30.06.2026
conform SEAP
Nicio alta firma inregistrata la aceasta adresa.
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 | 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 | — | -13.873 RON | 4.041 RON | — | 92.123 RON | 88.161 RON | — |
| 2021 | 57.027 RON | 37.865 RON | 402 RON | 3.351 RON | 179.704 RON | 182.844 RON | — |
| 2020 | 76.157 RON | 54.665 RON | 8.045 RON | 7.006 RON | 145.448 RON | 144.979 RON | — |
| 2019 | 13.661 RON | -2.893 RON | 9.022 RON | 837 RON | 98.084 RON | 90.315 RON | — |
| 2018 | 19.388 RON | 6.902 RON | 8.949 RON | 2.509 RON | 98.981 RON | 93.208 RON | — |
| 2017 | 10.771 RON | -2.036 RON | 8.739 RON | — | 94.883 RON | 86.306 RON | — |
| 2016 | 16.988 RON | -15.408 RON | 8.283 RON | 684 RON | 95.939 RON | 88.342 RON | — |
| 2015 | 27.125 RON | -18.496 RON | 9.283 RON | 1.429 RON | 99.855 RON | 103.750 RON | — |
| 2014 | 319.193 RON | 122.006 RON | 9.642 RON | 3.212 RON | 117.457 RON | 122.246 RON | — |
| 2013 | 416.071 RON | 181.268 RON | 46.035 RON | 7.436 RON | 209.392 RON | 181.508 RON | — |
| 2012 | 405.127 RON | 160.228 RON | 45.077 RON | 10.675 RON | 174.169 RON | 160.468 RON | — |
| 2011 | 344.026 RON | 160.241 RON | 34.995 RON | 14.831 RON | 164.330 RON | 160.481 RON | — |
| 2010 | 206.311 RON | 122.557 RON | 11.425 RON | 1.675 RON | 124.175 RON | 122.797 RON | — |
| 2009 | 133.495 RON | 93.675 RON | 20.722 RON | 2.010 RON | 132.661 RON | 93.875 RON | — |
| Indicator | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | 57.027 RON | 76.157 RON | 13.661 RON | 19.388 RON | 10.771 RON | 16.988 RON | 27.125 RON | 319.193 RON | 416.071 RON | 405.127 RON | 344.026 RON | 206.311 RON | 133.495 RON |
| Venituri totale | 21 RON | 58.338 RON | 76.704 RON | 13.754 RON | 19.395 RON | 10.855 RON | 17.136 RON | 27.986 RON | 321.486 RON | 424.718 RON | 412.890 RON | 346.879 RON | 211.810 RON | 134.210 RON |
| Cheltuieli totale | 13.894 RON | 18.760 RON | 19.964 RON | 16.234 RON | 11.813 RON | 12.565 RON | 32.544 RON | 46.482 RON | 172.318 RON | 204.817 RON | 219.488 RON | 154.500 RON | 63.935 RON | 22.205 RON |
| Profit brut | 0 RON | 39.578 RON | 56.740 RON | 0 RON | 7.582 RON | 0 RON | 0 RON | 0 RON | 149.168 RON | 219.901 RON | 193.402 RON | 192.379 RON | 147.875 RON | 112.005 RON |
| Pierdere bruta | 13.873 RON | 0 RON | 0 RON | 2.480 RON | 0 RON | 1.710 RON | 15.408 RON | — | 0 RON | 0 RON | 0 RON | 0 RON | — | — |
| Profit net | 0 RON | 37.865 RON | 54.665 RON | 0 RON | 6.902 RON | 0 RON | 0 RON | 0 RON | 122.006 RON | 181.268 RON | 160.228 RON | 160.241 RON | 122.557 RON | 93.675 RON |
| Pierdere neta | 13.873 RON | 0 RON | 0 RON | 2.893 RON | 0 RON | 2.036 RON | 15.408 RON | 18.496 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | — |
| Active fixe (imobilizate) | — | 3.351 RON | 7.006 RON | 837 RON | 2.509 RON | — | 684 RON | 1.429 RON | 3.212 RON | 7.436 RON | 10.675 RON | 14.831 RON | 1.675 RON | 2.010 RON |
| Active circulante | 92.123 RON | 179.704 RON | 145.448 RON | 98.084 RON | 98.981 RON | 94.883 RON | 95.939 RON | 99.855 RON | 117.457 RON | 209.392 RON | 174.169 RON | 164.330 RON | 124.175 RON | 132.661 RON |
| Stocuri | — | 388 RON | — | — | — | — | — | — | — | — | 1.861 RON | — | — | — |
| Creante | 92.123 RON | 87.352 RON | 85.745 RON | 84.636 RON | 85.128 RON | 86.745 RON | 87.318 RON | 89.380 RON | 92.826 RON | 85.189 RON | 65.167 RON | 34.647 RON | 9.767 RON | 70.189 RON |
| Casa si conturi la banci | — | 91.964 RON | 59.703 RON | 13.448 RON | 13.853 RON | 8.138 RON | 8.621 RON | 10.475 RON | 24.631 RON | 124.203 RON | 107.141 RON | 129.683 RON | 114.408 RON | 62.472 RON |
| Cheltuieli in avans | 79 RON | 191 RON | 570 RON | 416 RON | 667 RON | 162 RON | 2 RON | 11.749 RON | 11.219 RON | 10.715 RON | 20.701 RON | 16.315 RON | 8.372 RON | 6.684 RON |
| Datorii totale | 4.041 RON | 402 RON | 8.045 RON | 9.022 RON | 8.949 RON | 8.739 RON | 8.283 RON | 9.283 RON | 9.642 RON | 46.035 RON | 45.077 RON | 34.995 RON | 11.425 RON | 20.722 RON |
| Venituri in avans | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.758 RON |
| Capitaluri proprii | 88.161 RON | 182.844 RON | 144.979 RON | 90.315 RON | 93.208 RON | 86.306 RON | 88.342 RON | 103.750 RON | 122.246 RON | 181.508 RON | 160.468 RON | 160.481 RON | 122.797 RON | 93.875 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 |
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.