MATTER OF FACT SRL
Nr. Reg. Com. J40/6857/2012EUID ROONRC.J40/6857/2012Infiintata 14.06.2012
Adresa:AMIRAL BĂLESCU nr. 16, ap. 2, Sector 1, București
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2025 | 0 RON | 0 RON | 498.165 RON | 0 RON | 0 RON | -498.165 RON | 0 |
| 2024 | — | 0 RON | 498.165 RON | — | — | -498.165 RON |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 |
|---|
| — |
| 2023 | — | 0 RON | 505.996 RON | — | 7.831 RON | -498.165 RON | — |
| 2022 | 0 RON | 0 RON | 505.996 RON | 0 RON | 7.831 RON | -498.165 RON | 0 |
| 2021 | 0 RON | -38.110 RON | 505.996 RON | 0 RON | 7.831 RON | -498.165 RON | 0 |
| 2020 | 0 RON | 6.216 RON | 460.055 RON | 0 RON | 0 RON | -460.055 RON | 0 |
| 2019 | 0 RON | -97.109 RON | 493.940 RON | 0 RON | 27.669 RON | -466.271 RON | 1 |
| 2016 | 316.674 RON | -83.528 RON | 331.419 RON | 990 RON | 258.825 RON | -71.604 RON | 8 |
| 2015 | 421.682 RON | 2.762 RON | 552.333 RON | 2.462 RON | 561.796 RON | 11.925 RON | 7 |
| 2014 | 666.320 RON | 51.702 RON | 402.852 RON | 5.935 RON | 465.595 RON | 68.678 RON | 6 |
| 2013 | 168.595 RON | 9.606 RON | 114.247 RON | 6.092 RON | 125.132 RON | 16.977 RON | 4 |
| 2012 | 120.553 RON | -17.717 RON | 51.601 RON | 570 RON | 35.271 RON | -16.717 RON | 3 |
| 2014 |
|---|
| 2013 |
|---|
| 2012 |
|---|
| Cifra de afaceri | 0 RON | — | — | 0 RON | 0 RON | 0 RON | 0 RON | 316.674 RON | 421.682 RON | 666.320 RON | 168.595 RON | 120.553 RON |
| Venituri totale | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 229.290 RON | 510.027 RON | 668.255 RON | 168.608 RON | 120.642 RON |
| Cheltuieli totale | 0 RON | — | — | 0 RON | 38.110 RON | -7.189 RON | 96.735 RON | 308.911 RON | 486.942 RON | 591.512 RON | 153.728 RON | 138.359 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 7.189 RON | 0 RON | 0 RON | 23.085 RON | 76.743 RON | 14.880 RON | 0 RON |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 38.110 RON | 0 RON | 96.735 RON | 79.621 RON | — | 0 RON | 0 RON | 17.717 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 6.216 RON | 0 RON | 0 RON | 2.762 RON | 51.702 RON | 9.606 RON | 0 RON |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 38.110 RON | 0 RON | 97.109 RON | 83.528 RON | 0 RON | 0 RON | 0 RON | 17.717 RON |
| Active fixe (imobilizate) | 0 RON | — | — | 0 RON | 0 RON | 0 RON | 0 RON | 990 RON | 2.462 RON | 5.935 RON | 6.092 RON | 570 RON |
| Active circulante | 0 RON | — | 7.831 RON | 7.831 RON | 7.831 RON | 0 RON | 27.669 RON | 258.825 RON | 561.796 RON | 465.595 RON | 125.132 RON | 35.271 RON |
| Stocuri | 0 RON | — | — | 0 RON | 0 RON | 0 RON | 0 RON | — | 146.983 RON | 83.759 RON | 12.133 RON | — |
| Creante | 0 RON | — | — | 0 RON | 0 RON | 0 RON | 27.669 RON | 213.788 RON | 375.695 RON | 273.050 RON | 55.533 RON | 32.043 RON |
| Casa si conturi la banci | 0 RON | — | 7.831 RON | 7.831 RON | 7.831 RON | 0 RON | 0 RON | 45.037 RON | 39.118 RON | 108.786 RON | 57.466 RON | 3.228 RON |
| Datorii totale | 498.165 RON | 498.165 RON | 505.996 RON | 505.996 RON | 505.996 RON | 460.055 RON | 493.940 RON | 331.419 RON | 552.333 RON | 402.852 RON | 114.247 RON | 51.601 RON |
| Venituri in avans | 0 RON | — | — | 0 RON | 0 RON | 0 RON | 0 RON | — | — | — | — | 957 RON |
| Capitaluri proprii | -498.165 RON | -498.165 RON | -498.165 RON | -498.165 RON | -498.165 RON | -460.055 RON | -466.271 RON | -71.604 RON | 11.925 RON | 68.678 RON | 16.977 RON | -16.717 RON |
| Capital subscris varsat | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | — | 1.000 RON | 1.000 RON | 1.000 RON |
| Nr. mediu salariati | 0 | — | — | 0 | 0 | 0 | 1 | 8 | 7 | 6 | 4 | 3 |
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.
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | 52% |
| persoanăadministrator |
| 16% |
| persoană | 16% |
| persoană | 16% |
| 4 deținători în act | 100% |
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.
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.