Financial results - ACCES MEDIA SERVICE S.R.L.

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Financial Summary - Acces Media Service S.r.l.
Unique identification code: 13736808
Registration number: J04/130/2001
Nace: 7311
Sales - Ron
-
Net Profit - Ron
-8.069
Employee
1
Open Account
The most important financial indicators for the company Acces Media Service S.r.l. - Unique Identification Number 13736808: sales in 2023 was - euro, registering a net profit of -8.069 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentiilor de publicitate having the NACE code 7311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Acces Media Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 53.892 7.205 0 1.942 1.297 0 0 809 0 0
Total Income - EUR 53.930 7.240 0 1.942 2.559 2.137 1.106 809 0 0
Total Expenses - EUR 10.645 7.282 8.057 7.173 7.391 8.807 10.486 7.538 3.648 8.069
Gross Profit/Loss - EUR 43.285 -43 -8.057 -5.231 -4.831 -6.670 -9.380 -6.729 -3.648 -8.069
Net Profit/Loss - EUR 41.667 -260 -8.057 -5.251 -4.857 -6.692 -9.380 -6.737 -3.648 -8.069
Employees 5 2 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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Acces Media Service S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acces Media Service S.r.l. - CUI 13736808

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 63 1.830 4.011 5.986 8.239 17.735 25.713
Current Assets 149.092 146.650 97.064 94.832 87.374 85.485 83.921 82.415 82.537 83.918
Inventories 769 6.675 0 0 0 0 0 0 0 0
Receivables 132.365 116.313 96.120 94.304 86.533 84.916 83.527 81.530 81.772 81.527
Cash 15.958 23.662 944 528 841 569 395 885 764 2.392
Shareholders Funds 79.767 72.303 48.146 42.081 36.451 29.054 19.123 11.962 8.351 257
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 95.038 92.083 57.156 58.738 61.707 64.904 71.378 76.825 80.578 90.034
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 83.918 euro in 2023 which includes Inventories of 0 euro, Receivables of 81.527 euro and cash availability of 2.392 euro.
The company's Equity was valued at 257 euro, while total Liabilities amounted to 90.034 euro. Equity decreased by -8.069 euro, from 8.351 euro in 2022, to 257 in 2023.
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