ACTIVE BALANCE SRL
Nr. Reg. Com. J40/10662/2010EUID ROONRC.J40/10662/2010Infiintata 04.11.2010
Adresa:Str. DASCĂLULUI nr. 100, Sector 2, București, 023128
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 31.08.2026
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 |
|---|---|---|---|---|---|---|---|
| 2025 | 54.005 RON | -7.036 RON | 164.494 RON | 88.138 RON | 69.563 RON | -6.796 RON | 0 |
| 2024 | 54.367 RON | -9.583 RON | 104.460 RON | 99.011 RON | 68.509 RON | 63.060 RON | — |
| 2023 | 192.691 RON | 48.102 RON | 177.720 RON | 105.959 RON | 144.404 RON | 72.643 RON | — |
| 2022 | 102.189 RON | 24.301 RON | 183.978 RON | 119.129 RON | 89.390 RON | 24.541 RON | 1 |
| 2021 | 229.641 RON | 87.263 RON | 73.160 RON | 133.285 RON | 118.774 RON | 178.899 RON | 1 |
| 2020 | 163.983 RON | 91.396 RON | 76.381 RON | 12.861 RON | 279.043 RON | 215.523 RON | — |
| 2019 | 204.127 RON | 105.638 RON | 68.008 RON | 15.192 RON | 176.943 RON | 124.127 RON | — |
| 2018 | 99.800 RON | 26.854 RON | 63.106 RON | 14.238 RON | 162.097 RON | 113.229 RON | — |
| 2017 | 103.214 RON | 36.389 RON | 75.706 RON | 16.027 RON | 169.095 RON | 109.416 RON | — |
| 2016 | 89.019 RON | 60.272 RON | 11.338 RON | 20.428 RON | 63.937 RON | 73.027 RON | — |
| 2015 | 63.819 RON | 31.455 RON | 22.980 RON | 21.755 RON | 87.664 RON | 86.439 RON | — |
| 2014 | 63.408 RON | 34.782 RON | 37.528 RON | 25.523 RON | 66.989 RON | 54.984 RON | — |
| 2013 | 16.428 RON | 11.709 RON | 68.353 RON | 22.041 RON | 66.514 RON | 20.202 RON | — |
| 2012 | 12.749 RON | -1.852 RON | 71.656 RON | 24.947 RON | 55.202 RON | 8.493 RON | — |
| 2011 | 57.965 RON | 10.052 RON | 84.749 RON | 28.487 RON | 66.606 RON | 10.344 RON | — |
| 2010 | 2.625 RON | 92 RON | 4.462 RON | 2.326 RON | 2.428 RON | 292 RON | — |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 54.005 RON | 54.367 RON | 192.691 RON | 102.189 RON | 229.641 RON | 163.983 RON | 204.127 RON | 99.800 RON | 103.214 RON | 89.019 RON | 63.819 RON | 63.408 RON | 16.428 RON | 12.749 RON | 57.965 RON | 2.625 RON |
| Venituri totale | 54.005 RON | 54.406 RON | 192.691 RON | 102.261 RON | 240.232 RON | 164.010 RON | 204.133 RON | 101.061 RON | 103.214 RON | 89.239 RON | 63.819 RON | 63.408 RON | 16.428 RON | 12.887 RON | 61.550 RON | 2.625 RON |
| Cheltuieli totale | 60.402 RON | 62.920 RON | 134.033 RON | 74.953 RON | 150.616 RON | 67.950 RON | 92.371 RON | 71.174 RON | 63.728 RON | 26.289 RON | 30.449 RON | 26.724 RON | 4.226 RON | 14.739 RON | 49.583 RON | 2.515 RON |
| Profit brut | 0 RON | 0 RON | 58.658 RON | 27.308 RON | 89.616 RON | 96.060 RON | 111.762 RON | 29.887 RON | 39.486 RON | 62.950 RON | 33.370 RON | 36.684 RON | 12.202 RON | 0 RON | 11.967 RON | 110 RON |
| Pierdere bruta | 6.397 RON | 8.514 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 0 RON | 0 RON | 1.852 RON | 0 RON | — |
| Profit net | 0 RON | 0 RON | 48.102 RON | 24.301 RON | 87.263 RON | 91.396 RON | 105.638 RON | 26.854 RON | 36.389 RON | 60.272 RON | 31.455 RON | 34.782 RON | 11.709 RON | 0 RON | 10.052 RON | 92 RON |
| Pierdere neta | 7.036 RON | 9.583 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 1.852 RON | 0 RON | — |
| Active fixe (imobilizate) | 88.138 RON | 99.011 RON | 105.959 RON | 119.129 RON | 133.285 RON | 12.861 RON | 15.192 RON | 14.238 RON | 16.027 RON | 20.428 RON | 21.755 RON | 25.523 RON | 22.041 RON | 24.947 RON | 28.487 RON | 2.326 RON |
| Active circulante | 69.563 RON | 68.509 RON | 144.404 RON | 89.390 RON | 118.774 RON | 279.043 RON | 176.943 RON | 162.097 RON | 169.095 RON | 63.937 RON | 87.664 RON | 66.989 RON | 66.514 RON | 55.202 RON | 66.606 RON | 2.428 RON |
| Stocuri | 21.823 RON | 23.672 RON | 27.537 RON | 23.672 RON | 19.089 RON | 43.431 RON | 43.431 RON | 48.721 RON | 79.316 RON | 44.717 RON | 44.717 RON | 44.717 RON | 44.717 RON | 44.717 RON | 48.579 RON | — |
| Creante | 28.474 RON | 34.280 RON | 101.538 RON | 55.295 RON | 47.493 RON | 107.417 RON | 47.748 RON | 18.117 RON | 39.256 RON | 3.277 RON | 17.388 RON | 4.931 RON | 12.428 RON | 8.728 RON | 9.787 RON | 401 RON |
| Casa si conturi la banci | 19.266 RON | 10.557 RON | 15.329 RON | 10.423 RON | 52.192 RON | 128.195 RON | 85.764 RON | 95.259 RON | 50.523 RON | 15.943 RON | 25.559 RON | 17.341 RON | 9.369 RON | 1.757 RON | 8.240 RON | 2.027 RON |
| Datorii totale | 164.494 RON | 104.460 RON | 177.720 RON | 183.978 RON | 73.160 RON | 76.381 RON | 68.008 RON | 63.106 RON | 75.706 RON | 11.338 RON | 22.980 RON | 37.528 RON | 68.353 RON | 71.656 RON | 84.749 RON | 4.462 RON |
| Venituri in avans | 3 RON | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | -6.796 RON | 63.060 RON | 72.643 RON | 24.541 RON | 178.899 RON | 215.523 RON | 124.127 RON | 113.229 RON | 109.416 RON | 73.027 RON | 86.439 RON | 54.984 RON | 20.202 RON | 8.493 RON | 10.344 RON | 292 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 |
| Nr. mediu salariati | 0 | — | — | 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.