IT & SERV CONCEPT SRL
Nr. Reg. Com. J40/12051/2012EUID ROONRC.J40/12051/2012Infiintata 18.10.2012
Adresa:GHEORGHE SIMIONESCU nr. 7, Sector 1, București
ONRC
ONRC
ANAF · anul 2023
ANAF · 30.06.2026
conform SEAP
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% |
| persoanăfostă | 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 321.094 RON | 15.590 RON | 36.889 RON | — | 52.719 RON | 15.830 RON | 5 |
| 2022 | 328.037 RON | 60.474 RON | 44.686 RON | — | 105.400 RON | 60.714 RON | 4 |
| 2021 | 156.956 RON | 5.167 RON | 39.322 RON | — | 44.729 RON | 5.407 RON | 3 |
| 2020 | 184.454 RON | 17.414 RON | 46.765 RON | 2.503 RON | 61.916 RON | 17.654 RON | 2 |
| 2019 | 183.697 RON | 17.029 RON | 12.829 RON | 105.623 RON | 8.189 RON | 105.769 RON | 2 |
| 2018 | 315.714 RON | 184.537 RON | 24.686 RON | 160.623 RON | 44.697 RON | 184.777 RON | 1 |
| 2017 | 300.985 RON | 254.475 RON | 139.994 RON | 221.918 RON | 168.153 RON | 254.715 RON | 1 |
| 2016 | 273.104 RON | 145.813 RON | 95.701 RON | 4.546 RON | 237.033 RON | 146.053 RON | 1 |
| 2015 | 271.681 RON | 136.929 RON | 100.984 RON | 12.285 RON | 225.632 RON | 137.169 RON | 2 |
| 2014 | 253.603 RON | 169.361 RON | 35.260 RON | 24.078 RON | 180.435 RON | 169.601 RON | 2 |
| 2013 | 290.883 RON | 233.970 RON | 26.376 RON | 14.312 RON | 246.266 RON | 234.210 RON | 2 |
| 2012 | 35.722 RON | 31.980 RON | 42.448 RON | 732 RON | 73.896 RON | 32.180 RON | 1 |
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 321.094 RON | 328.037 RON | 156.956 RON | 184.454 RON | 183.697 RON | 315.714 RON | 300.985 RON | 273.104 RON | 271.681 RON | 253.603 RON | 290.883 RON | 35.722 RON |
| Venituri totale | 321.094 RON | 328.104 RON | 156.987 RON | 244.833 RON | 183.699 RON | 315.717 RON | 421.731 RON | 273.112 RON | 271.688 RON | 259.380 RON | 290.894 RON | 35.722 RON |
| Cheltuieli totale | 302.357 RON | 264.350 RON | 150.250 RON | 224.972 RON | 164.833 RON | 128.023 RON | 163.054 RON | 121.837 RON | 126.608 RON | 82.238 RON | 48.197 RON | 2.670 RON |
| Profit brut | 18.737 RON | 63.754 RON | 6.737 RON | 19.861 RON | 18.866 RON | 187.694 RON | 258.677 RON | 151.275 RON | 145.080 RON | 177.142 RON | 242.697 RON | 33.052 RON |
| Profit net | 15.590 RON | 60.474 RON | 5.167 RON | 17.414 RON | 17.029 RON | 184.537 RON | 254.475 RON | 145.813 RON | 136.929 RON | 169.361 RON | 233.970 RON | 31.980 RON |
| Active fixe (imobilizate) | — | — | — | 2.503 RON | 105.623 RON | 160.623 RON | 221.918 RON | 4.546 RON | 12.285 RON | 24.078 RON | 14.312 RON | 732 RON |
| Active circulante | 52.719 RON | 105.400 RON | 44.729 RON | 61.916 RON | 8.189 RON | 44.697 RON | 168.153 RON | 237.033 RON | 225.632 RON | 180.435 RON | 246.266 RON | 73.896 RON |
| Creante | 12.000 RON | 102.796 RON | 40.565 RON | 59.040 RON | 7.000 RON | 35.997 RON | 167.181 RON | 231.034 RON | 213.580 RON | 164.100 RON | 223.119 RON | 60.484 RON |
| Casa si conturi la banci | 40.719 RON | 2.604 RON | 4.164 RON | 2.876 RON | 1.189 RON | 8.700 RON | 972 RON | 5.999 RON | 12.052 RON | 16.335 RON | 23.147 RON | 13.412 RON |
| Cheltuieli in avans | — | — | — | — | 4.786 RON | 4.143 RON | 4.638 RON | 175 RON | 236 RON | 348 RON | 8 RON | — |
| Datorii totale | 36.889 RON | 44.686 RON | 39.322 RON | 46.765 RON | 12.829 RON | 24.686 RON | 139.994 RON | 95.701 RON | 100.984 RON | 35.260 RON | 26.376 RON | 42.448 RON |
| Capitaluri proprii | 15.830 RON | 60.714 RON | 5.407 RON | 17.654 RON | 105.769 RON | 184.777 RON | 254.715 RON | 146.053 RON | 137.169 RON | 169.601 RON | 234.210 RON | 32.180 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 |
| Nr. mediu salariati | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 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.