ZEN BALANCE S.R.L.
- ZEN TELLY ENTERTAINMENT S.R.L.documentat pana in 2020
Nr. Reg. Com. J12/216/2013EUID ROONRC.J12/216/2013Infiintata 28.01.2013
Adresa:FLORILOR nr. 76, Florești, jud. Cluj, 407280
ONRC
ONRC
ANAF · anul 2022
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 | 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 |
|---|---|---|---|---|---|---|---|
| 2022 | — | -24.304 RON | 37.351 RON | 343 RON | 13.677 RON | -23.331 RON | — |
| 2021 | 215.039 RON | 150.744 RON | 87.796 RON | 81.008 RON | 484.861 RON | 478.073 RON | — |
| 2020 | 313.386 RON | 219.955 RON | 101.139 RON | 99.944 RON | 328.524 RON | 327.329 RON | — |
| 2019 | 262.278 RON | 247.399 RON | 4.207 RON | 7.405 RON | 244.441 RON | 247.639 RON | — |
| 2018 | 232.923 RON | 216.818 RON | 9.337 RON | 1.529 RON | 993.232 RON | 985.424 RON | — |
| 2017 | 243.600 RON | 220.044 RON | 12.080 RON | 1.904 RON | 818.782 RON | 808.606 RON | — |
| 2016 | 261.361 RON | 224.861 RON | 25.435 RON | 2.279 RON | 611.718 RON | 588.562 RON | 1 |
| 2015 | 217.542 RON | 158.644 RON | 11.844 RON | 2.626 RON | 372.919 RON | 363.701 RON | 1 |
| 2014 | 149.846 RON | 106.848 RON | 6.505 RON | 3.852 RON | 207.711 RON | 205.058 RON | — |
| 2013 | 144.400 RON | 112.156 RON | 4.995 RON | 3.122 RON | 114.229 RON | 112.356 RON | — |
| Indicator | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | 215.039 RON | 313.386 RON | 262.278 RON | 232.923 RON | 243.600 RON | 261.361 RON | 217.542 RON | 149.846 RON | 144.400 RON |
| Venituri totale | 25.597 RON | 215.039 RON | 313.386 RON | 262.278 RON | 232.923 RON | 243.600 RON | 261.361 RON | 217.542 RON | 149.846 RON | 144.514 RON |
| Cheltuieli totale | 49.423 RON | 58.595 RON | 84.228 RON | 7.010 RON | 9.118 RON | 16.247 RON | 29.278 RON | 52.371 RON | 38.502 RON | 28.023 RON |
| Profit brut | 0 RON | 156.444 RON | 229.158 RON | 255.268 RON | 223.805 RON | 227.353 RON | 232.083 RON | 165.171 RON | 111.344 RON | 116.491 RON |
| Pierdere bruta | 23.826 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 0 RON | 0 RON |
| Profit net | 0 RON | 150.744 RON | 219.955 RON | 247.399 RON | 216.818 RON | 220.044 RON | 224.861 RON | 158.644 RON | 106.848 RON | 112.156 RON |
| Pierdere neta | 24.304 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Active fixe (imobilizate) | 343 RON | 81.008 RON | 99.944 RON | 7.405 RON | 1.529 RON | 1.904 RON | 2.279 RON | 2.626 RON | 3.852 RON | 3.122 RON |
| Active circulante | 13.677 RON | 484.861 RON | 328.524 RON | 244.441 RON | 993.232 RON | 818.782 RON | 611.718 RON | 372.919 RON | 207.711 RON | 114.229 RON |
| Stocuri | — | 5.631 RON | 6.578 RON | 800 RON | — | 1.040 RON | — | — | 10.868 RON | 320 RON |
| Creante | 3.449 RON | 1.349 RON | 50.227 RON | 162.730 RON | 20.652 RON | 18.553 RON | 21.808 RON | 20.278 RON | 2.970 RON | 16.600 RON |
| Casa si conturi la banci | 10.228 RON | 477.881 RON | 271.719 RON | 80.911 RON | 972.580 RON | 799.189 RON | 589.910 RON | 352.641 RON | 193.873 RON | 97.309 RON |
| Datorii totale | 37.351 RON | 87.796 RON | 101.139 RON | 4.207 RON | 9.337 RON | 12.080 RON | 25.435 RON | 11.844 RON | 6.505 RON | 4.995 RON |
| Capitaluri proprii | -23.331 RON | 478.073 RON | 327.329 RON | 247.639 RON | 985.424 RON | 808.606 RON | 588.562 RON | 363.701 RON | 205.058 RON | 112.356 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | — | 200 RON | 200 RON |
| Nr. mediu salariati | — | — | — | — | — | — | 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.