FILMAGINATION PRO S.R.L.
Nr. Reg. Com. J23/5498/2017EUID ROONRC.J23/5498/2017Infiintata 02.11.2017
Adresa:MONUMENTUL EROILOR nr. 6, Clinceni, jud. Ilfov, 077060
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 02.09.2026
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 | 0 RON | -3.380 RON | 300 RON | 2 RON | 18.414 RON | 18.116 RON | 0 |
| 2024 | — | -8.094 RON | 0 RON | 758 RON | 20.737 RON | 21.495 RON | — |
| 2023 | 0 RON | -29.976 RON | 2.135 RON | 5.400 RON | 26.324 RON | 29.589 RON | 0 |
| 2022 | 51.984 RON | 2.717 RON | 213 RON | 19.500 RON | 43.384 RON | 59.565 RON | 0 |
| 2021 | 95.429 RON | 56.608 RON | 2.440 RON | 29.693 RON | 35.787 RON | 56.848 RON | 0 |
| 2020 | 45.448 RON | 6.385 RON | 2.045 RON | 25.493 RON | 10.134 RON | 24.305 RON | 0 |
| 2019 | 42.293 RON | 2.141 RON | 336 RON | 10.463 RON | 7.793 RON | 17.920 RON | — |
| 2018 | 52.658 RON | 21.819 RON | 3.525 RON | 13.639 RON | 5.665 RON | 15.779 RON | — |
| 2017 | 2.317 RON | -6.240 RON | 11.910 RON | 3.266 RON | 2.604 RON | -6.040 RON | — |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 0 RON | — | 0 RON | 51.984 RON | 95.429 RON | 45.448 RON | 42.293 RON | 52.658 RON | 2.317 RON |
| Venituri totale | 0 RON | 0 RON | 3.144 RON | 55.070 RON | 98.515 RON | 45.850 RON | 42.293 RON | 52.658 RON | 2.317 RON |
| Cheltuieli totale | 3.380 RON | 8.094 RON | 33.120 RON | 50.794 RON | 39.044 RON | 38.142 RON | 38.883 RON | 29.259 RON | 8.487 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 4.276 RON | 59.471 RON | 7.708 RON | 3.410 RON | 23.399 RON | 0 RON |
| Pierdere bruta | 3.380 RON | 8.094 RON | 29.976 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 6.170 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 2.717 RON | 56.608 RON | 6.385 RON | 2.141 RON | 21.819 RON | 0 RON |
| Pierdere neta | 3.380 RON | 8.094 RON | 29.976 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 6.240 RON |
| Active fixe (imobilizate) | 2 RON | 758 RON | 5.400 RON | 19.500 RON | 29.693 RON | 25.493 RON | 10.463 RON | 13.639 RON | 3.266 RON |
| Active circulante | 18.414 RON | 20.737 RON | 26.324 RON | 43.384 RON | 35.787 RON | 10.134 RON | 7.793 RON | 5.665 RON | 2.604 RON |
| Stocuri | 0 RON | — | 0 RON | 17.026 RON | 0 RON | 0 RON | — | — | — |
| Creante | 0 RON | — | 1.687 RON | 1.687 RON | 7.676 RON | 0 RON | 2.820 RON | 3.500 RON | 2.317 RON |
| Casa si conturi la banci | 18.414 RON | 20.737 RON | 24.637 RON | 24.671 RON | 28.111 RON | 10.134 RON | 4.973 RON | 2.165 RON | 287 RON |
| Datorii totale | 300 RON | 0 RON | 2.135 RON | 213 RON | 2.440 RON | 2.045 RON | 336 RON | 3.525 RON | 11.910 RON |
| Venituri in avans | 0 RON | — | 0 RON | 3.106 RON | 6.192 RON | 9.277 RON | — | — | — |
| Capitaluri proprii | 18.116 RON | 21.495 RON | 29.589 RON | 59.565 RON | 56.848 RON | 24.305 RON | 17.920 RON | 15.779 RON | -6.040 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |