2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
CAEN | 6492 | 6492 | 6492 | 6492 | 6492 |
Casa, si alte valori | 6.695 | 1.179 | 5.675 | 5.502 | - |
Numerar, depozite la vedere la institutiile de credit si alte valori | - | - | - | - | 1.139.310 |
Datorii privind clientela | - | 12 | 4.132 | 36.402 | - |
Datorii financiare evaluate la cost amortizat | - | - | - | - | 3.443.458 |
Provizioane | - | - | - | - | 41.390 |
Capital social | - | - | - | - | 5.000.000 |
Capital social subscris | 1.500.000 | 2.000.000 | 3.000.000 | 5.000.000 | - |
Rezultatul reportat | - | - | - | - | 537.610 |
Rezerve | - | - | - | 17.964 | - |
Alte Rezerve | - | - | - | - | 91.407 |
Rezultatul activitãtii curente - Profit | 0 | 0 | 0 | 359.271 | - |
Profit sau (-) pierdere aferent(a) exercitiului | - | - | - | - | 1.272.998 |
Rezultatul activitãtii curente - Pierdere | 334.271 | 482.090 | 500.730 | 0 | - |
Venituri totale | 12.839 | 660.594 | 2.160.317 | 5.359.725 | - |
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare | - | - | - | - | 1.468.852 |
Creante asupra institutiilor de credit | 1.143.700 | 856.700 | 784.807 | 1.739.440 | - |
Cheltuieli totale | 347.380 | 1.142.684 | 2.661.047 | 5.000.454 | - |
Profit sau (-) pierdere din operaþiuni continue dupã impozitare | - | - | - | - | 1.272.998 |
Rezultatul brut - Profit | 0 | 0 | 0 | 359.271 | - |
Rezultatul brut - Pierdere | 334.541 | 482.090 | 500.730 | 0 | - |
Profit sau (-) pierdere aferent/ã exerciþiului | - | - | - | - | 1.272.998 |
Rezultatul net al exercitiului financiar - Profit | 0 | 0 | 0 | 319.382 | - |
Rezultatul net al exercitiului financiar - Pierdere | 334.669 | 487.593 | 515.972 | 0 | - |
Creante asupra clientelei | 130.879 | 448.066 | 934.155 | 2.110.411 | - |
Active financiare evaluate la cost amortizat | - | - | - | - | 9.256.001 |
Imobilizãri corporale | 9.060 | 4.530 | - | - | 16.335 |
Imobilizãri necorporale | 68.509 | 42.378 | 16.316 | 64.692 | 49.798 |
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