TRANSFER(SOSIRE) din data 28 Iulie 2011
Cod fiscal: | 18042220 |
Nr. registrul comertului: | J23/1987/2011 |
Adresa: | Str. LUNII, nr. 135/1 |
Localitate: | Balotesti |
Judet: | Judetul Ilfov |
Telefon: | - |
Fax: | - |
An | Cifra de afaceri (ron) | Profit brut / Pierdere (ron) | Profit net / Pierdere (ron) | Venituri (ron) | Cheltuieli (ron) | Venituri avans (ron) | Cheltuieli avans (ron) | Capitaluri total (ron) | Capitaluri social (ron) | Active imobilizate total (ron) | Active circulante total (ron) | Stocuri (ron) | Creante (ron) | Casa conturi (ron) | Datorii (ron) | Provizioane (ron) | Patrimoniul public (ron) | Patrimoniul regiei (ron) | Numar mediu angajati | Cod CAEN | Text CAEN |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 | 0 | - 1.434.916 | - 1.434.916 | 1.095.697 | 2.530.613 | 0 | 0 | -31.676.451 | 200 | 0 | 24.735.295 | 14.414.749 | 10.306.065 | 14.481 | 56.411.746 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2022 | 0 | - 1.025.343 | - 1.026.527 | 1.572.597 | 2.597.940 | 0 | 653 | -30.205.722 | 200 | 0 | 25.041.440 | 14.414.749 | 10.326.255 | 300.436 | 55.247.815 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2021 | 0 | - 446.108 | - 495.621 | 1.748.694 | 2.194.802 | 0 | 0 | -29.079.580 | 200 | 0 | 25.305.128 | 14.414.749 | 10.286.308 | 604.071 | 54.384.708 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2020 | 0 | 760.186 | 715.953 | 4.910.513 | 4.150.327 | 0 | 372 | -28.536.639 | 200 | 0 | 24.057.828 | 14.415.100 | 9.401.150 | 241.578 | 52.594.839 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2019 | 0 | - 1.984.758 | - 1.984.758 | 499.669 | 2.484.427 | 0 | 372 | -29.241.816 | 200 | 502.285 | 20.788.594 | 15.457.921 | 5.107.886 | 222.787 | 50.533.067 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2018 | 0 | - 1.997.987 | - 1.998.387 | 668.704 | 2.666.691 | 0 | 372 | -27.019.221 | 200 | 502.672 | 20.820.006 | 15.457.921 | 5.095.148 | 266.937 | 48.342.271 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2017 | 0 | - 2.951.532 | - 2.951.532 | 870.219 | 3.821.751 | 0 | 14.039 | -25.017.543 | 200 | 503.126 | 20.713.203 | 15.457.921 | 5.087.379 | 167.903 | 46.247.911 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2016 | 0 | - 1.878.048 | - 1.878.048 | 1.197.427 | 3.075.475 | 0 | 372 | -21.992.764 | 200 | 1.946 | 20.396.261 | 15.457.921 | 4.861.238 | 77.102 | 42.391.343 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2015 | 0 | - 2.214.269 | - 2.214.269 | 1.295.233 | 3.509.502 | 0 | 372 | -20.114.717 | 200 | 2.522 | 20.496.116 | 15.457.921 | 4.861.238 | 176.957 | 40.613.727 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2014 | 105.758 | - 1.402.285 | - 1.402.285 | 988.587 | 2.390.872 | 0 | 372 | -17.900.448 | 200 | 3.109 | 15.890.683 | 15.457.921 | 357.378 | 75.384 | 33.794.612 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2012 | 514.538 | - 1.805.110 | - 1.805.110 | 1.229.412 | 3.034.522 | 0 | 372 | -14.595.556 | 200 | 4.818 | 15.863.179 | 15.457.921 | 370.891 | 34.367 | 30.463.925 | 0 | 0 | 0 | 0 | 4110 | Dezvoltare (promovare) imobiliara |
2011 | 634.323 | - 1.280.186 | - 1.280.186 | 1.966.005 | 3.246.191 | 0 | 145 | -12.790.446 | 200 | 7.083 | 15.891.000 | 15.457.921 | 362.435 | 70.644 | 28.688.674 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2010 | 0 | - 2.009.899 | - 2.011.549 | 1.387.516 | 3.397.415 | 0 | 0 | -11.510.260 | 200 | 13.651 | 15.835.858 | 15.457.569 | 0 | 12.338 | 27.359.913 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2009 | 0 | - 3.063.477 | - 3.064.944 | 20.430 | 3.083.907 | 0 | 0 | -9.498.711 | 200 | 39.352 | 15.768.103 | 15.433.590 | 0 | 36.227 | 25.306.265 | 0 | 0 | 0 | 1 | 4110 | Dezvoltare (promovare) imobiliara |
2007 | 0 | - 2.568.271 | - 2.568.271 | 125.436 | 2.693.707 | 0 | 0 | -2.751.388 | 200 | 63.012 | 15.659.159 | 15.357.810 | 0 | 25.355 | 18.473.559 | 0 | 0 | 0 | 0 | 4110 | Dezvoltare (promovare) imobiliara |
2006 | 0 | - 20.325 | - 20.325 | 10.381.647 | 10.401.972 | 0 | 0 | -183.117 | 200 | 12.369.078 | 3.412.400 | 2.869.019 | 0 | 186.776 | 15.964.595 | 0 | 0 | 0 | 0 | 4110 | Dezvoltare (promovare) imobiliara |
2005 | 0 | - 206.111 | - 206.111 | 1 | 206.112 | 0 | 0 | -205.911 | 200 | 4.145.882 | 9.507 | 83 | 0 | 5.643 | 4.361.300 | 0 | 0 | 0 | 0 | 4110 | Dezvoltare (promovare) imobiliara |
Data inregistrarii ultimei declaratii: | 28 Martie 2023 |
Data prelucrarii ultimei declaratii: | 28 Martie 2023 |
Data prelucrarii ultimei declaratii: | 28 Martie 2023 |
Impozit pe profit (data luarii in evidenta): | 01-01-2023 |
Impozit pe veniturile mircorinteprinderilor (data luarii in evidenta): | NU |
Accize (data luarii in evidenta) | NU |
Taxa pe valoare adaugata (data luarii in evidenta) | 10-12-2019 |
Contributia la asigurari sociale (data luarii in evidenta) | 01-01-2023 |
Contributia de asigurare pentru accidente de munca si boli profesionale datorate de angajator (data luarii in evidenta): | 01-01-2023 |
Contributia de asigurari pentru somaj (data luarii in evidenta): | |
Contributia angajatorilor pentru Fondul de garantare pentru plata creantelor sociale (data luarii in evidenta): | |
Contributia pentru asigurari de sanatate (data luarii in evidenta): | 01-01-2023 |
Contributii pentru concedii si indemnizatii de la persoane juridice sau fizice (data luarii in evidenta): | |
Taxa jocuri de noroc (data luarii in evidenta): | NU |
Impozit pe veniturile din salarii si asimilate salariilor (data luarii in evidenta): | 01-01-2023 |
Impozit la titeiul si la gazele naturale din productia interna (data luarii in evidenta): | NU |
Redevente miniere/Venituri din concesiuni si inchirieri (data luarii in evidenta): | NU |
Redevente petroliere (data luarii in evidenta): | NU |