BALANCE & ACCOUNT SRL
Nr. Reg. Com. J2012000280223EUID ROONRC.J2012000280223Infiintata 21.02.2012
Adresa:Alexandru Vodă Ipsilanti nr. 30, Iași, 700029
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 31.08.2026
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 | 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 | 1.732.966 RON | 870.794 RON | 274.443 RON | 233.170 RON | 912.307 RON | 871.034 RON | 6 |
| 2024 | 1.667.375 RON | 949.387 RON | 244.501 RON | 254.643 RON | 939.485 RON | 949.627 RON | 6 |
| 2023 | 1.320.572 RON | 766.748 RON | 159.802 RON | 105.788 RON | 821.002 RON | 766.988 RON | 7 |
| 2022 | 1.106.433 RON | 623.040 RON | 83.873 RON | 11.574 RON | 695.579 RON | 623.280 RON | 9 |
| 2021 | 1.038.063 RON | 565.199 RON | 111.781 RON | 60.533 RON | 616.687 RON | 565.439 RON | 11 |
| 2020 | 887.987 RON | 426.174 RON | 130.649 RON | 112.089 RON | 444.974 RON | 426.414 RON | 11 |
| 2019 | 799.493 RON | 396.487 RON | 145.924 RON | 160.118 RON | 365.390 RON | 396.727 RON | 12 |
| 2018 | 782.100 RON | 407.400 RON | 50.753 RON | 13.964 RON | 427.286 RON | 407.640 RON | 8 |
| 2017 | 658.592 RON | 349.722 RON | 69.715 RON | 28.671 RON | 373.554 RON | 349.962 RON | 6 |
| 2016 | 434.386 RON | 156.670 RON | 57.452 RON | 45.600 RON | 168.762 RON | 156.910 RON | 6 |
| 2015 | 290.539 RON | 100.086 RON | 49.694 RON | 64.126 RON | 127.091 RON | 152.114 RON | 7 |
| 2014 | 205.650 RON | 49.005 RON | 5.944 RON | 12.413 RON | 85.389 RON | 100.028 RON | 5 |
| 2013 | 153.477 RON | 26.377 RON | 5.678 RON | 22.585 RON | 33.775 RON | 51.024 RON | 4 |
| 2012 | 100.850 RON | 24.447 RON | 3.483 RON | 12.341 RON | 16.789 RON | 24.647 RON | 2 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 1.732.966 RON | 1.667.375 RON | 1.320.572 RON | 1.106.433 RON | 1.038.063 RON | 887.987 RON | 799.493 RON | 782.100 RON | 658.592 RON | 434.386 RON | 290.539 RON | 205.650 RON | 153.477 RON | 100.850 RON |
| Venituri totale | 1.735.789 RON | 1.670.349 RON | 1.322.152 RON | 1.106.508 RON | 1.055.726 RON | 901.353 RON | 838.752 RON | 782.104 RON | 660.667 RON | 434.656 RON | 305.112 RON | 205.705 RON | 155.893 RON | 105.722 RON |
| Cheltuieli totale | 703.546 RON | 671.941 RON | 544.290 RON | 474.289 RON | 481.189 RON | 466.935 RON | 434.695 RON | 366.883 RON | 304.338 RON | 273.639 RON | 195.873 RON | 150.529 RON | 124.911 RON | 78.248 RON |
| Profit brut | 1.032.243 RON | 998.408 RON | 777.862 RON | 632.219 RON | 574.537 RON | 434.418 RON | 404.057 RON | 415.221 RON | 356.329 RON | 161.017 RON | 109.239 RON | 55.176 RON | 30.982 RON | 27.474 RON |
| Profit net | 870.794 RON | 949.387 RON | 766.748 RON | 623.040 RON | 565.199 RON | 426.174 RON | 396.487 RON | 407.400 RON | 349.722 RON | 156.670 RON | 100.086 RON | 49.005 RON | 26.377 RON | 24.447 RON |
| Active fixe (imobilizate) | 233.170 RON | 254.643 RON | 105.788 RON | 11.574 RON | 60.533 RON | 112.089 RON | 160.118 RON | 13.964 RON | 28.671 RON | 45.600 RON | 64.126 RON | 12.413 RON | 22.585 RON | 12.341 RON |
| Active circulante | 912.307 RON | 939.485 RON | 821.002 RON | 695.579 RON | 616.687 RON | 444.974 RON | 365.390 RON | 427.286 RON | 373.554 RON | 168.762 RON | 127.091 RON | 85.389 RON | 33.775 RON | 16.789 RON |
| Creante | 765.742 RON | 589.373 RON | 478.974 RON | 533.415 RON | 309.045 RON | 231.639 RON | 262.348 RON | 49.203 RON | 42.109 RON | 19.860 RON | 1.500 RON | 5.500 RON | 1.900 RON | 1.195 RON |
| Casa si conturi la banci | 146.565 RON | 350.112 RON | 342.028 RON | 162.164 RON | 307.642 RON | 213.335 RON | 103.042 RON | 378.083 RON | 331.445 RON | 148.902 RON | 125.591 RON | 79.889 RON | 31.875 RON | 15.594 RON |
| Cheltuieli in avans | 0 RON | — | — | — | — | — | 17.143 RON | 17.143 RON | 17.452 RON | — | 10.591 RON | 8.170 RON | 342 RON | — |
| Datorii totale | 274.443 RON | 244.501 RON | 159.802 RON | 83.873 RON | 111.781 RON | 130.649 RON | 145.924 RON | 50.753 RON | 69.715 RON | 57.452 RON | 49.694 RON | 5.944 RON | 5.678 RON | 3.483 RON |
| Venituri in avans | 0 RON | — | — | — | — | — | — | — | — | — | — | — | — | 1.000 RON |
| Capitaluri proprii | 871.034 RON | 949.627 RON | 766.988 RON | 623.280 RON | 565.439 RON | 426.414 RON | 396.727 RON | 407.640 RON | 349.962 RON | 156.910 RON | 152.114 RON | 100.028 RON | 51.024 RON | 24.647 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 |
| Nr. mediu salariati | 6 | 6 | 7 | 9 | 11 | 11 | 12 | 8 | 6 | 6 | 7 | 5 | 4 | 2 |
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.