MAT & PHIL CONCEPT SRL
Nr. Reg. Com. J40/9912/2011EUID ROONRC.J40/9912/2011Infiintata 16.08.2011
Adresa:Str. AEROMODELULUI nr. 39, Sector 1, București, 013016
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 31.08.2026
sectorul 1, Centrul Comercial Colosseum, stand SU14b
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% |
| persoană | 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 |
|---|---|---|---|---|---|---|---|
| 2025 | — | 0 RON | 163.006 RON | — | 10.896 RON | -152.110 RON | — |
| 2024 | — | 0 RON | 163.006 RON | — | 10.896 RON | -152.110 RON | — |
| 2023 | — | 0 RON | 163.006 RON | — | 10.896 RON | -152.110 RON | — |
| 2022 | — | 0 RON | 163.006 RON | — | 10.896 RON | -152.110 RON | — |
| 2021 | — | 0 RON | 163.006 RON | — | 10.896 RON | -152.110 RON | — |
| 2020 | — | 0 RON | 163.006 RON | — | 10.896 RON | -152.110 RON | — |
| 2019 | — | -60 RON | 163.006 RON | — | 10.896 RON | -152.110 RON | — |
| 2018 | — | -2.599 RON | 162.947 RON | — | 10.897 RON | -152.050 RON | 1 |
| 2017 | 224.951 RON | 6.288 RON | 182.215 RON | — | 32.728 RON | -149.450 RON | 5 |
| 2016 | 199.032 RON | -7.728 RON | 190.460 RON | — | 34.685 RON | -155.738 RON | 6 |
| 2015 | 166.007 RON | -18.491 RON | 186.051 RON | — | 38.041 RON | -148.010 RON | 5 |
| 2014 | 136.310 RON | -26.060 RON | 164.722 RON | 78 RON | 34.410 RON | -129.519 RON | 4 |
| 2013 | 140.805 RON | -21.961 RON | 144.222 RON | 4.082 RON | 36.647 RON | -103.459 RON | 6 |
| 2012 | 127.842 RON | -66.369 RON | 125.229 RON | 10.154 RON | 33.577 RON | -81.498 RON | 6 |
| 2011 | 3.241 RON | -15.329 RON | 76.729 RON | 17.338 RON | 43.235 RON | -15.129 RON | 6 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | — | — | — | — | — | — | — | 224.951 RON | 199.032 RON | 166.007 RON | 136.310 RON | 140.805 RON | 127.842 RON | 3.241 RON |
| Venituri totale | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 2 RON | 224.968 RON | 199.049 RON | 166.029 RON | 136.326 RON | 140.821 RON | 127.859 RON | 3.244 RON |
| Cheltuieli totale | — | — | — | — | — | — | 60 RON | 2.601 RON | 216.430 RON | 204.786 RON | 179.539 RON | 158.296 RON | 158.970 RON | 194.228 RON | 18.573 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 8.538 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 60 RON | 2.599 RON | 0 RON | 5.737 RON | — | 21.970 RON | 18.149 RON | 66.369 RON | 15.329 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 6.288 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 60 RON | 2.599 RON | 0 RON | 7.728 RON | 18.491 RON | 26.060 RON | 21.961 RON | 66.369 RON | 15.329 RON |
| Active fixe (imobilizate) | — | — | — | — | — | — | — | — | — | — | — | 78 RON | 4.082 RON | 10.154 RON | 17.338 RON |
| Active circulante | 10.896 RON | 10.896 RON | 10.896 RON | 10.896 RON | 10.896 RON | 10.896 RON | 10.896 RON | 10.897 RON | 32.728 RON | 34.685 RON | 38.041 RON | 34.410 RON | 36.647 RON | 33.577 RON | 43.235 RON |
| Stocuri | 10.677 RON | 10.677 RON | 10.677 RON | 10.677 RON | 10.677 RON | 10.677 RON | 10.677 RON | 10.677 RON | 12.188 RON | 16.126 RON | 17.299 RON | 15.774 RON | 19.512 RON | 13.399 RON | 25.517 RON |
| Creante | 136 RON | 136 RON | 136 RON | 136 RON | 136 RON | 136 RON | 136 RON | 136 RON | 385 RON | 120 RON | 299 RON | 120 RON | 374 RON | 332 RON | 0 RON |
| Casa si conturi la banci | 83 RON | 83 RON | 83 RON | 83 RON | 83 RON | 83 RON | 83 RON | 84 RON | 20.155 RON | 18.439 RON | 20.443 RON | 18.516 RON | 16.761 RON | 19.846 RON | 17.718 RON |
| Cheltuieli in avans | — | — | — | — | — | — | — | — | 37 RON | 37 RON | — | 715 RON | 34 RON | 0 RON | 1.027 RON |
| Datorii totale | 163.006 RON | 163.006 RON | 163.006 RON | 163.006 RON | 163.006 RON | 163.006 RON | 163.006 RON | 162.947 RON | 182.215 RON | 190.460 RON | 186.051 RON | 164.722 RON | 144.222 RON | 125.229 RON | 76.729 RON |
| Capitaluri proprii | -152.110 RON | -152.110 RON | -152.110 RON | -152.110 RON | -152.110 RON | -152.110 RON | -152.110 RON | -152.050 RON | -149.450 RON | -155.738 RON | -148.010 RON | -129.519 RON | -103.459 RON | -81.498 RON | -15.129 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 |
| Nr. mediu salariati | — | — | — | — | — | — | — | 1 | 5 | 6 | 5 | 4 | 6 | 6 | 6 |
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.