PROSERV PROFESSIONAL SERVICES SRL
Nr. Reg. Com. J40/2637/1996EUID ROONRC.J40/2637/1996Infiintata 02.04.1996
Adresa:Str. PETRU MAIOR nr. 15, Sector 1, București, 081911
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 | 80% |
| persoană | 20% |
| 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 |
|---|---|---|---|---|---|---|---|
| 2021 | — | -213 RON | 2 RON | — | 600 RON | 598 RON | — |
| 2020 | — | 0 RON | 78.599 RON | — | 396 RON | -78.203 RON | — |
| 2019 | — | -19.731 RON | 78.599 RON | — | 396 RON | -78.203 RON | — |
| 2018 | — | -1.408 RON | 79.177 RON | 19.731 RON | 974 RON | -58.472 RON | — |
| 2017 | — | -1.004 RON | 79.177 RON | 20.134 RON | 974 RON | -58.069 RON | — |
| 2016 | 17.500 RON | 12.994 RON | 79.107 RON | 20.940 RON | 1.102 RON | -57.065 RON | — |
| 2015 | 5.645 RON | -4.540 RON | 98.085 RON | 22.003 RON | 6.023 RON | -70.059 RON | — |
| 2014 | 13.947 RON | 3.284 RON | 101.517 RON | 23.322 RON | 12.676 RON | -65.519 RON | — |
| 2013 | 4.254 RON | -1.037 RON | 97.363 RON | 20.500 RON | 8.059 RON | -68.804 RON | — |
| 2012 | 7.793 RON | -17.335 RON | 92.629 RON | 20.500 RON | 4.362 RON | -67.767 RON | — |
| 2011 | 8.852 RON | -914 RON | 75.442 RON | 21.000 RON | 4.010 RON | -50.432 RON | — |
| 2010 | 7.937 RON | -3.244 RON | 80.637 RON | 23.976 RON | 7.143 RON | -49.518 RON | — |
| 2009 | 5.436 RON | -31.364 RON | 69.482 RON | 20.591 RON | 2.617 RON | -46.274 RON | — |
| 2008 | 119.066 RON | 64 RON | 54.372 RON | 21.346 RON | 18.213 RON | -14.458 RON | 1 |
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | — | — | — | — | 17.500 RON | 5.645 RON | 13.947 RON | 4.254 RON | 7.793 RON | 8.852 RON | 7.937 RON | 5.436 RON | 119.066 RON |
| Venituri totale | 73 RON | 0 RON | 0 RON | 0 RON | 0 RON | 17.606 RON | 6.006 RON | 13.947 RON | 4.255 RON | 7.794 RON | 8.953 RON | 7.938 RON | 5.588 RON | 119.799 RON |
| Cheltuieli totale | 284 RON | — | 19.731 RON | 1.408 RON | 1.004 RON | 4.084 RON | 10.366 RON | 10.245 RON | 5.164 RON | 25.129 RON | 9.867 RON | 9.532 RON | 35.485 RON | 119.735 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 13.522 RON | 0 RON | 3.702 RON | 0 RON | 0 RON | 0 RON | — | — | 64 RON |
| Pierdere bruta | 211 RON | 0 RON | 19.731 RON | 1.408 RON | 1.004 RON | 0 RON | — | 0 RON | 909 RON | 17.335 RON | 914 RON | 1.594 RON | 29.897 RON | — |
| Profit net | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 12.994 RON | 0 RON | 3.284 RON | 0 RON | 0 RON | 0 RON | — | — | 64 RON |
| Pierdere neta | 213 RON | 0 RON | 19.731 RON | 1.408 RON | 1.004 RON | 0 RON | 4.540 RON | 0 RON | 1.037 RON | 17.335 RON | 914 RON | 3.244 RON | 31.364 RON | — |
| Active fixe (imobilizate) | — | — | — | 19.731 RON | 20.134 RON | 20.940 RON | 22.003 RON | 23.322 RON | 20.500 RON | 20.500 RON | 21.000 RON | 23.976 RON | 20.591 RON | 21.346 RON |
| Active circulante | 600 RON | 396 RON | 396 RON | 974 RON | 974 RON | 1.102 RON | 6.023 RON | 12.676 RON | 8.059 RON | 4.362 RON | 4.010 RON | 7.143 RON | 2.617 RON | 18.213 RON |
| Stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.147 RON |
| Creante | 600 RON | 284 RON | 284 RON | 284 RON | 284 RON | 277 RON | 3.372 RON | 2.785 RON | 3.097 RON | 3.199 RON | 3.093 RON | 2.247 RON | 1.559 RON | 3.304 RON |
| Casa si conturi la banci | — | 112 RON | 112 RON | 690 RON | 690 RON | 825 RON | 2.651 RON | 9.891 RON | 4.962 RON | 1.163 RON | 917 RON | 4.896 RON | 1.058 RON | 762 RON |
| Cheltuieli in avans | — | — | — | — | — | — | — | — | — | — | — | — | — | 355 RON |
| Datorii totale | 2 RON | 78.599 RON | 78.599 RON | 79.177 RON | 79.177 RON | 79.107 RON | 98.085 RON | 101.517 RON | 97.363 RON | 92.629 RON | 75.442 RON | 80.637 RON | 69.482 RON | 54.372 RON |
| Capitaluri proprii | 598 RON | -78.203 RON | -78.203 RON | -58.472 RON | -58.069 RON | -57.065 RON | -70.059 RON | -65.519 RON | -68.804 RON | -67.767 RON | -50.432 RON | -49.518 RON | -46.274 RON | -14.458 RON |
| Capital subscris varsat | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | — | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON |
| Nr. mediu salariati | — | — | — | — | — | — | — | — | — | — | — | — | — | 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.