THE AV AGENCY S.R.L.
- COOLS MEDIA MOOD SRLdocumentat 2018 – 2019
Nr. Reg. Com. J24/121/2010EUID ROONRC.J24/121/2010Infiintata 17.02.2010
Adresa:PETRU RAREȘ nr. 6, ap. 28, Baia Mare, jud. Maramureș, 430181
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 |
|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 0 RON | -455 RON | 82 RON | 0 RON | 166 RON | 84 RON | 0 |
| 2024 | 228.312 RON | 113.105 RON | 580 RON | — | 113.963 RON | 113.383 RON | — |
| 2023 | 221.529 RON | 138.478 RON | 56.365 RON | — | 195.142 RON | 138.777 RON | — |
| 2022 | 46.213 RON | 35.058 RON | 24.882 RON | — | 60.181 RON | 35.299 RON | — |
| 2021 | 298.663 RON | 146.218 RON | 3.301 RON | 3.490 RON | 146.269 RON | 146.458 RON | — |
| 2020 | 8.751 RON | -1.319 RON | 175 RON | 8.232 RON | 31.716 RON | 39.773 RON | — |
| 2019 | 131.543 RON | 36.549 RON | 1.050 RON | 12.974 RON | 29.168 RON | 41.092 RON | — |
| 2018 | 40.193 RON | 30.215 RON | 539 RON | — | 31.082 RON | 30.543 RON | — |
| 2016 | 15.568 RON | 3.126 RON | 294 RON | 0 RON | 3.620 RON | 3.326 RON | 0 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 0 RON | 228.312 RON | 221.529 RON | 46.213 RON | 298.663 RON | 8.751 RON | 131.543 RON | 40.193 RON | 15.568 RON |
| Venituri totale | 0 RON | 228.312 RON | 221.529 RON | 46.213 RON | 298.663 RON | 18.430 RON | 131.543 RON | 40.193 RON | 15.568 RON |
| Cheltuieli totale | 455 RON | 93.663 RON | 56.445 RON | 9.769 RON | 143.485 RON | 19.496 RON | 91.050 RON | 8.772 RON | 11.975 RON |
| Profit brut | 0 RON | 134.649 RON | 165.084 RON | 36.444 RON | 155.178 RON | 0 RON | 40.493 RON | 31.421 RON | 3.593 RON |
| Pierdere bruta | 455 RON | 0 RON | 0 RON | 0 RON | 0 RON | 1.066 RON | 0 RON | 0 RON | 0 RON |
| Profit net | 0 RON | 113.105 RON | 138.478 RON | 35.058 RON | 146.218 RON | 0 RON | 36.549 RON | 30.215 RON | 3.126 RON |
| Pierdere neta | 455 RON | 0 RON | 0 RON | 0 RON | 0 RON | 1.319 RON | 0 RON | 0 RON | 0 RON |
| Active fixe (imobilizate) | 0 RON | — | — | — | 3.490 RON | 8.232 RON | 12.974 RON | — | 0 RON |
| Active circulante | 166 RON | 113.963 RON | 195.142 RON | 60.181 RON | 146.269 RON | 31.716 RON | 29.168 RON | 31.082 RON | 3.620 RON |
| Stocuri | 0 RON | — | — | — | — | 1.000 RON | — | 178 RON | 178 RON |
| Creante | 0 RON | 113.671 RON | 89.766 RON | 35.782 RON | 144.500 RON | — | — | — | 0 RON |
| Casa si conturi la banci | 166 RON | 292 RON | 105.376 RON | 24.399 RON | 1.769 RON | 30.716 RON | 29.168 RON | 30.904 RON | 3.442 RON |
| Datorii totale | 82 RON | 580 RON | 56.365 RON | 24.882 RON | 3.301 RON | 175 RON | 1.050 RON | 539 RON | 294 RON |
| Capitaluri proprii | 84 RON | 113.383 RON | 138.777 RON | 35.299 RON | 146.458 RON | 39.773 RON | 41.092 RON | 30.543 RON | 3.326 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |