NEW MOON MANAGEMENT SRL
Nr. Reg. Com. J23/2623/2017EUID ROONRC.J23/2623/2017Infiintata 30.05.2017
Adresa:MATINA nr. 2F, Petrești, jud. Ilfov, 077067
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 01.09.2026
Nicio alta firma inregistrata la aceasta adresa.
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 |
|---|---|
| persoanăadministratorprocent dedus, nu scris în act | 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 | 278.427 RON | -102.720 RON | 99.965 RON | 7.790 RON | 59.654 RON | -32.521 RON | 2 |
| 2024 | 338.002 RON | -49.547 RON | 179.843 RON | 187.194 RON | 62.849 RON | 70.200 RON | 2 |
| 2023 | 350.762 RON | -29.387 RON | 224.488 RON | 294.937 RON | 49.859 RON | 120.308 RON | 2 |
| 2022 | 390.921 RON | 149.070 RON | 101.900 RON | 167.890 RON | 83.706 RON | 149.696 RON | 2 |
| 2021 | 321.621 RON | 174.150 RON | 114.249 RON | 213.675 RON | 131.079 RON | 230.505 RON | 2 |
| 2020 | 147.875 RON | 56.115 RON | 1.954 RON | 11.337 RON | 46.972 RON | 56.355 RON | 1 |
| 2019 | 187.159 RON | 135.367 RON | 1.373 RON | 13.236 RON | 156.868 RON | 168.731 RON | 1 |
| 2018 | 26.840 RON | -11.205 RON | 1.338 RON | 7.676 RON | 27.026 RON | 33.364 RON | 1 |
| 2017 | 61.724 RON | 44.369 RON | 923 RON | 5.942 RON | 39.550 RON | 44.569 RON | 1 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 278.427 RON | 338.002 RON | 350.762 RON | 390.921 RON | 321.621 RON | 147.875 RON | 187.159 RON | 26.840 RON | 61.724 RON |
| Venituri totale | 386.000 RON | 338.202 RON | 353.686 RON | 390.922 RON | 321.621 RON | 147.875 RON | 187.159 RON | 26.840 RON | 61.724 RON |
| Cheltuieli totale | 481.347 RON | 383.332 RON | 380.066 RON | 238.021 RON | 144.255 RON | 90.391 RON | 49.920 RON | 37.777 RON | 16.738 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 152.901 RON | 177.366 RON | 57.484 RON | 137.239 RON | 0 RON | 44.986 RON |
| Pierdere bruta | 95.347 RON | 45.130 RON | 26.380 RON | 0 RON | 0 RON | 0 RON | 0 RON | 10.937 RON | 0 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 149.070 RON | 174.150 RON | 56.115 RON | 135.367 RON | 0 RON | 44.369 RON |
| Pierdere neta | 102.720 RON | 49.547 RON | 29.387 RON | 0 RON | 0 RON | 0 RON | 0 RON | 11.205 RON | 0 RON |
| Active fixe (imobilizate) | 7.790 RON | 187.194 RON | 294.937 RON | 167.890 RON | 213.675 RON | 11.337 RON | 13.236 RON | 7.676 RON | 5.942 RON |
| Active circulante | 59.654 RON | 62.849 RON | 49.859 RON | 83.706 RON | 131.079 RON | 46.972 RON | 156.868 RON | 27.026 RON | 39.550 RON |
| Creante | 24.329 RON | 17.299 RON | 17.672 RON | 36.879 RON | 47.315 RON | 1.407 RON | 1.407 RON | 1.407 RON | 5.559 RON |
| Casa si conturi la banci | 35.325 RON | 45.550 RON | 32.187 RON | 46.827 RON | 83.764 RON | 45.565 RON | 155.461 RON | 25.619 RON | 33.991 RON |
| Datorii totale | 99.965 RON | 179.843 RON | 224.488 RON | 101.900 RON | 114.249 RON | 1.954 RON | 1.373 RON | 1.338 RON | 923 RON |
| Capitaluri proprii | -32.521 RON | 70.200 RON | 120.308 RON | 149.696 RON | 230.505 RON | 56.355 RON | 168.731 RON | 33.364 RON | 44.569 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 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |