Harghita, Miercurea Ciuc
ASOCIATIA AUTHELP
Sediu social: JUD. HARGHITA, MUN. MIERCUREA CIUC, BLD. FRĂŢIEI, NR.20
CIF: 24219009
Stare firma: Inregistrat din data 21.07.2008
Obiect de activitate: Alte activități referitoare la sanatatea umana
Act autorizare: 1215
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.05.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 6.720 | 22.494 | - | - | - | 14.752 | 21.561 | - | - | - | 11.762 | 18.920 | 25.901 | 19.912 | 642 | 989 |
B. Active circulante - total | 260.225 | 285.688 | 261.429 | 251.754 | 263.331 | 114.507 | 92.052 | 132.382 | 68.991 | 33.480 | 33.527 | 39.829 | 60.705 | 60.865 | 42.996 | 22.460 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 10.417 | 11.014 | 8.552 | 6.402 | 6.335 | 8.365 | 8.854 | 9.975 | 7.861 | 4.260 | 17.877 | 4.833 | 10.609 | 19.694 | 2.550 | 1.300 |
E. Active circulante nete | 249.808 | 274.674 | 252.877 | 245.352 | 256.996 | 106.142 | 83.198 | 122.407 | 61.130 | 29.220 | 15.650 | 34.996 | 50.096 | 41.171 | 40.446 | 21.160 |
F. Total active minus datorii curente | 256.528 | 297.168 | 252.877 | 245.352 | 256.996 | 120.894 | 104.759 | 122.407 | 61.130 | 29.220 | 27.412 | 53.916 | 75.997 | 61.083 | 41.088 | 22.149 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 256.528 | 297.168 | 252.877 | 245.352 | 256.996 | 120.894 | 104.759 | 122.407 | 61.130 | 29.220 | 27.412 | 53.916 | 75.997 | 61.083 | 41.088 | 22.149 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 256.528 | 297.168 | 252.877 | 245.352 | 256.996 | 120.894 | 104.759 | 122.407 | - | 29.220 | 27.412 | 53.916 | 75.997 | 61.083 | 41.088 | 22.149 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 148.658 | 200.803 | 106.486 | 93.912 | 233.707 | 145.481 | 96.584 | 186.194 | 145.724 | 113.062 | 75.770 | 81.432 | 87.586 | 77.680 | 63.567 | 23.120 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 189.298 | 156.512 | 98.961 | 105.731 | 97.605 | 129.346 | 114.232 | 124.917 | 113.813 | 111.255 | 102.755 | 101.833 | 72.673 | 57.685 | 46.228 | 1.471 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 44.291 | 7.525 | 0 | 136.102 | 16.135 | 0 | 61.277 | 31.911 | 1.807 | 0 | 0 | 14.913 | 19.995 | 17.339 | 21.649 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 40.640 | 0 | 0 | 11.819 | 0 | 0 | 17.648 | 0 | 0 | 0 | 26.985 | 20.401 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 4.221 | - | - | - | 1.600 | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 3.740 | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 0 | - | 1.600 | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 148.658 | 200.803 | 106.486 | 93.912 | 233.707 | 145.481 | 96.584 | 186.194 | 145.724 | 113.062 | 79.991 | 81.432 | 87.586 | 77.680 | 65.167 | 23.120 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 189.298 | 156.512 | 98.961 | 105.731 | 97.605 | 129.346 | 114.232 | 124.917 | 113.813 | 111.255 | 106.495 | 101.833 | 72.673 | 57.685 | 46.228 | 1.471 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 44.291 | 7.525 | 0 | 136.102 | 16.135 | 0 | 61.277 | 31.911 | 1.807 | 0 | 0 | 14.913 | 19.995 | 18.939 | 21.649 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 40.640 | 0 | 0 | 11.819 | 0 | 0 | 17.648 | 0 | 0 | 0 | 26.504 | 20.401 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 2 | 3 | 4 | 7 | 6 | 5 | 4 | 4 | 1 | 1 | ||||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8690 | 8690 | 8690 | 8690 | 8690 | |||||||
Efectivul de personal privind activitatile economice | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.