CLUB DIVERTISMENT SRL
Nr. Reg. Com. J40/21838/1994EUID ROONRC.J40/21838/1994Infiintata 30.11.1994
Adresa:COMPOZITORILOR nr. 4, bl. F17, ap. 28, Sector 6, București, 061603
ONRC
ONRC
ANAF · anul 2024
ANAF · 30.06.2026
conform SEAP
Fără denumire: codul înseamnă altceva în Rev.2 față de Rev.3, iar revizia nu e înregistrată.
bl. S5B, sc. 3, ap. 51, parter
subsol
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 | 98% |
| persoană | 2% |
| 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 | 40.753 RON | -38.634 RON | 19.108 RON | 2.163 RON | 12.628 RON | -4.317 RON | 1 |
| 2022 | 51.829 RON | 13.940 RON | 18.863 RON | 38.469 RON | 18.400 RON | 34.316 RON | 1 |
| 2021 | 58.874 RON | 9.490 RON | 28.247 RON | 38.875 RON | 14.697 RON | 20.376 RON | 1 |
| 2020 | 57.931 RON | 10.872 RON | 48.137 RON | 35.900 RON | 27.992 RON | 10.886 RON | 1 |
| 2019 | 56.784 RON | 9.135 RON | 44.065 RON | 35.992 RON | 12.866 RON | 14 RON | 1 |
| 2018 | 55.817 RON | 10.868 RON | 58.347 RON | 37.634 RON | 16.246 RON | -9.121 RON | 1 |
| 2017 | 54.654 RON | 19.359 RON | 68.677 RON | 39.401 RON | 13.920 RON | -19.989 RON | 1 |
| 2016 | 53.892 RON | 15.460 RON | 80.264 RON | 41.168 RON | 4.265 RON | -39.348 RON | 1 |
| 2015 | 53.337 RON | 18.943 RON | 95.147 RON | 42.932 RON | 1.907 RON | -54.808 RON | 1 |
| 2014 | 53.384 RON | 20.275 RON | 117.302 RON | 44.696 RON | 3.334 RON | -73.751 RON | 1 |
| 2013 | 46.230 RON | -1.261 RON | 136.321 RON | 46.460 RON | 290 RON | -94.026 RON | 1 |
| 2012 | 31.101 RON | -38.666 RON | 169.659 RON | 66.823 RON | 10.071 RON | -92.765 RON | 0 |
| 2011 | 536.441 RON | -147.016 RON | 231.999 RON | 46.891 RON | 94.892 RON | -90.001 RON | 10 |
| 2010 | 688.594 RON | -71.069 RON | 811.674 RON | 488.295 RON | 92.997 RON | -86.323 RON | 9 |
| 2009 | 236.967 RON | -111.575 RON | 745.065 RON | 493.836 RON | 59.471 RON | -15.254 RON | 6 |
| 2008 | 364.452 RON | 32.225 RON | 12.639 RON | 2.077 RON | 107.677 RON | 105.524 RON | 6 |
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 40.753 RON | 51.829 RON | 58.874 RON | 57.931 RON | 56.784 RON | 55.817 RON | 54.654 RON | 53.892 RON | 53.337 RON | 53.384 RON | 46.230 RON | 31.101 RON | 536.441 RON | 688.594 RON | 236.967 RON | 364.452 RON |
| Venituri totale | 40.753 RON | 51.829 RON | 58.874 RON | 57.974 RON | 56.784 RON | 55.817 RON | 54.654 RON | 53.892 RON | 53.508 RON | 53.384 RON | 46.231 RON | 41.449 RON | 605.008 RON | 689.132 RON | 247.452 RON | 364.477 RON |
| Cheltuieli totale | 78.980 RON | 37.448 RON | 48.808 RON | 46.523 RON | 47.080 RON | 44.390 RON | 34.749 RON | 37.353 RON | 32.960 RON | 31.507 RON | 46.105 RON | 80.115 RON | 752.024 RON | 755.326 RON | 354.694 RON | 325.698 RON |
| Profit brut | 0 RON | 14.381 RON | 10.066 RON | 11.451 RON | 9.704 RON | 11.427 RON | 19.905 RON | 16.539 RON | 20.548 RON | 21.877 RON | 126 RON | 0 RON | 0 RON | — | — | 38.779 RON |
| Pierdere bruta | 38.227 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 0 RON | 0 RON | 38.666 RON | 147.016 RON | 66.194 RON | 107.242 RON | — |
| Profit net | 0 RON | 13.940 RON | 9.490 RON | 10.872 RON | 9.135 RON | 10.868 RON | 19.359 RON | 15.460 RON | 18.943 RON | 20.275 RON | 0 RON | 0 RON | 0 RON | — | — | 32.225 RON |
| Pierdere neta | 38.634 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 1.261 RON | 38.666 RON | 147.016 RON | 71.069 RON | 111.575 RON | — |
| Active fixe (imobilizate) | 2.163 RON | 38.469 RON | 38.875 RON | 35.900 RON | 35.992 RON | 37.634 RON | 39.401 RON | 41.168 RON | 42.932 RON | 44.696 RON | 46.460 RON | 66.823 RON | 46.891 RON | 488.295 RON | 493.836 RON | 2.077 RON |
| Active circulante | 12.628 RON | 18.400 RON | 14.697 RON | 27.992 RON | 12.866 RON | 16.246 RON | 13.920 RON | 4.265 RON | 1.907 RON | 3.334 RON | 290 RON | 10.071 RON | 94.892 RON | 92.997 RON | 59.471 RON | 107.677 RON |
| Stocuri | — | — | — | — | — | — | 0 RON | 0 RON | — | — | 0 RON | 5.425 RON | 39.758 RON | 40.656 RON | 36.123 RON | 52.865 RON |
| Creante | 7.998 RON | 7.985 RON | 8.019 RON | 7.364 RON | 7.351 RON | 7.351 RON | 7.246 RON | 0 RON | — | 0 RON | 29 RON | — | 0 RON | 8.071 RON | 111 RON | — |
| Casa si conturi la banci | 4.630 RON | 10.415 RON | 6.678 RON | 20.628 RON | 5.515 RON | 8.895 RON | 6.674 RON | 4.265 RON | 1.907 RON | 3.334 RON | 261 RON | 4.646 RON | 55.134 RON | 44.270 RON | 23.237 RON | 54.812 RON |
| Cheltuieli in avans | — | — | — | — | — | — | 0 RON | 0 RON | — | — | — | 0 RON | 215 RON | 144.059 RON | 176.504 RON | 8.409 RON |
| Datorii totale | 19.108 RON | 18.863 RON | 28.247 RON | 48.137 RON | 44.065 RON | 58.347 RON | 68.677 RON | 80.264 RON | 95.147 RON | 117.302 RON | 136.321 RON | 169.659 RON | 231.999 RON | 811.674 RON | 745.065 RON | 12.639 RON |
| Venituri in avans | — | 3.690 RON | 4.949 RON | 4.869 RON | 4.779 RON | 4.654 RON | 4.633 RON | 4.517 RON | 4.500 RON | 4.479 RON | 4.455 RON | — | — | — | — | — |
| Capitaluri proprii | -4.317 RON | 34.316 RON | 20.376 RON | 10.886 RON | 14 RON | -9.121 RON | -19.989 RON | -39.348 RON | -54.808 RON | -73.751 RON | -94.026 RON | -92.765 RON | -90.001 RON | -86.323 RON | -15.254 RON | 105.524 RON |
| Capital subscris varsat | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | — | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | 33.000 RON | 500 RON |
| Nr. mediu salariati | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 10 | 9 | 6 | 6 |
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.