Bihor, Oradea
ASOCIATIA CENTRUL PENTRU ARII PROTEJATE SI DEZVOLTARE DURABILA BIHOR
Sediu social: JUD. BIHOR, MUN. ORADEA, PŢA. 1 DECEMBRIE, NR.4-6
CIF: 14571970
Stare firma: Inregistrat din data 11.04.2002
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 10/A/2002
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.04.2019.
Ultima verificare a registrului: 19.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 4.077.146 | 4.084.471 | 4.111.435 | 4.049.696 | 3.881.631 | 1.254.903 | 353.129 | 341.073 | 365.871 | 397.681 | 318.970 | 313.018 | 21.461 | 20.340 | 31.706 | 22.894 |
B. Active circulante - total | 1.824.155 | 1.764.618 | 1.990.035 | 2.476.718 | 3.452.494 | 5.376.667 | 6.302.880 | 657.054 | 501.837 | 423.379 | 287.634 | 132.101 | 217.824 | 122.148 | 31.842 | 286.954 |
C. Cheltuieli in avans | 5.808 | 4.660 | 4.640 | 2.750 | 2.654 | 3.042 | 4.856 | 2.324 | 2.370 | 1.623 | 1.623 | 1.623 | 1.623 | 1.623 | 1.623 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 738.285 | 639.258 | 682.172 | 766.262 | 1.034.029 | 409.283 | 188.419 | 199.477 | 217.463 | 246.841 | 242.760 | 202.909 | 73.931 | 90.766 | 49.107 | 8.049 |
E. Active circulante nete | 1.091.678 | 1.130.020 | 1.312.503 | 1.713.206 | -3.174.173 | 4.970.426 | 6.119.317 | 240.714 | 256.379 | 121.134 | 46.497 | -69.345 | 75.656 | 32.845 | -15.642 | 278.905 |
F. Total active minus datorii curente | 5.168.824 | 5.214.491 | 5.423.938 | 5.762.902 | 707.458 | 6.225.329 | 594.120 | 581.787 | 622.250 | 518.815 | 365.467 | 243.673 | 97.117 | 53.185 | 16.064 | 301.799 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | 0 | - | - | - | - | - | - | 0 | - | - | - | - | - | - |
H. Provizioane | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 4.072.356 | 4.246.853 | 4.469.952 | 4.816.558 | 5.595.292 | 5.591.142 | 5.878.326 | 219.187 | 30.365 | 57.027 | - | 160 | 69.860 | 160 | - | - |
J. Capitaluri proprii - total | 1.096.468 | 967.638 | 953.986 | 946.344 | 707.458 | 634.187 | 594.120 | 581.787 | 622.250 | 518.815 | 365.467 | 243.673 | 97.117 | 53.185 | 16.064 | 301.799 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.096.468 | 967.638 | 953.986 | 946.344 | 707.458 | 634.187 | - | - | - | 518.815 | 365.467 | 243.673 | 97.117 | 53.185 | 16.064 | 301.799 |
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 | 550.000 | 540.000 | 208.000 | 862.000 | 995.000 | 484.500 | 310.000 | 225.000 | 732.000 | 735.000 | 410.000 | 300.000 | 113.645 | 354.739 | 376.152 | 409.465 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 495.282 | 426.427 | 470.346 | 756.589 | 987.591 | 1.005.719 | 304.663 | 374.334 | 756.211 | 728.675 | 768.797 | 396.788 | 113.645 | 354.739 | 376.152 | 409.465 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 527.000 | 526.100 | 205.000 | 753.000 | 1.120.030 | 482.000 | 276.000 | 303.000 | 623.000 | 644.950 | 417.000 | 250.000 | 72.076 | 317.618 | 662.527 | 112.867 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 550.428 | 561.660 | 532.395 | 665.448 | 1.051.260 | 1.008.473 | 261.284 | 396.499 | 684.057 | 602.818 | 699.480 | 316.917 | 72.076 | 317.618 | 662.527 | 112.867 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 23.000 | 13.900 | 3.000 | 109.000 | 0 | 2.500 | 34.000 | 0 | 109.000 | 90.050 | 0 | 50.000 | 41.569 | 37.121 | - | 296.598 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 91.141 | 0 | 0 | 43.379 | 0 | 72.154 | 125.857 | 69.317 | 79.871 | 41.569 | 37.121 | - | 296.598 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 125.030 | 0 | 0 | 78.000 | 0 | 0 | 7.000 | 0 | 0 | - | 286.375 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 55.146 | 135.233 | 62.049 | 0 | 63.669 | 2.754 | 0 | 22.165 | 0 | 0 | 0 | 0 | 0 | - | 286.375 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | 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 | 1.200.000 | 1.000.100 | 810.000 | 600.000 | 625.010 | 50.000 | 400.000 | 301.000 | 300.700 | 200.600 | 202.000 | 80.000 | 79.111 | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.202.693 | 926.232 | 847.358 | 631.903 | 609.303 | 513.438 | 486.960 | 344.606 | 286.173 | 313.301 | 276.655 | 148.843 | 79.111 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 1.000.000 | 691.500 | 740.000 | 419.500 | 485.600 | 504.000 | 393.000 | 274.100 | 232.600 | 232.300 | 96.400 | 70.000 | 76.747 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.018.717 | 777.347 | 777.667 | 484.158 | 472.363 | 470.617 | 518.006 | 362.904 | 254.892 | 285.810 | 224.178 | 82.158 | 76.747 | - | - | - |
Profit din activitatile economice - prevederi anuale | 200.000 | 308.600 | 70.000 | 180.500 | 139.410 | 0 | 7.000 | 26.900 | 68.100 | 0 | 105.600 | 10.000 | 2.364 | - | - | - |
Profit din activitatile economice - la 31.12 | 183.976 | 148.885 | 69.691 | 147.745 | 136.940 | 42.821 | 0 | 0 | 31.281 | 27.491 | 52.477 | 66.685 | 2.364 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 454.000 | 0 | 0 | 0 | 31.700 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 31.046 | 18.298 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 1.750.000 | 1.540.100 | 1.018.000 | 1.462.000 | 1.620.010 | 534.500 | 710.000 | 526.000 | 1.032.700 | 935.600 | 612.000 | 380.000 | 192.756 | 354.739 | 376.152 | 409.465 |
Venituri totale - la 31.12 | 1.697.975 | 1.352.659 | 1.317.704 | 1.388.492 | 1.596.894 | 1.519.157 | 791.623 | 718.940 | 1.042.384 | 1.041.976 | 1.045.452 | 545.631 | 192.756 | 354.739 | 376.152 | 409.465 |
Cheltuieli totale - prevederi anuale | 1.527.000 | 1.217.600 | 945.000 | 1.172.500 | 1.605.630 | 986.000 | 669.000 | 577.100 | 855.600 | 877.250 | 513.400 | 320.000 | 148.823 | 317.618 | 662.527 | 112.867 |
Cheltuieli totale - la 31.12 | 1.569.145 | 1.339.007 | 1.310.062 | 1.149.606 | 1.523.623 | 1.479.090 | 779.290 | 759.403 | 938.949 | 888.628 | 923.658 | 399.075 | 148.823 | 317.618 | 662.527 | 112.867 |
Excedent/Profit - prevederi anuale | 223.000 | 322.500 | 73.000 | 289.500 | 14.380 | 0 | 41.000 | 0 | 177.100 | 58.350 | 98.600 | 60.000 | 43.933 | 37.121 | - | 296.598 |
Excedent/Profit - la 31.12 | 128.830 | 13.652 | 7.642 | 238.886 | 73.271 | 40.067 | 12.333 | 0 | 103.435 | 153.348 | 121.794 | 146.556 | 43.933 | 37.121 | - | 296.598 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 451.500 | 0 | 51.100 | 0 | 0 | 0 | 0 | 0 | - | 286.375 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.463 | 0 | 0 | 0 | 0 | 0 | - | 286.375 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 15 | 5 | 9 | 5 | 7 | 3 | 6 | 5 | 7 | 7 | 6 | 2 | 3 | 2 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 9103 | 9103 | 9103 | 9103 | 9103 | 9103 | 9103 | 9103 | 9329 | 9329 | 9329 | 8299 | |||
Efectivul de personal privind activitatile economice | 15 | 10 | 8 | 2 | 4 | 9 | 9 | 5 | 7 | 7 | 4 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.