Constanța, 23 August
ASOCIATIA COMUNITATEA INTERNATIONALA DZOGCHEN - MERIGAR EAST
Sediu social: JUD. CONSTANŢA, SAT 23 AUGUST COM. 23 AUGUST
CIF: 19216731
Stare firma: Transfer(sosire) din data 18.04.2008
Obiect de activitate: Activități ale organizatiilor religioase
Act autorizare: DECIZIA 1178/08.12.2015
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 12.05.2022.
Ultima verificare a registrului: 14.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 5.921.488 | 5.920.184 | 5.933.971 | 5.137.348 | 5.141.761 | 5.149.169 | 1.920.599 | 1.908.844 | 1.897.714 | 1.775.613 | 1.780.606 | 1.792.126 | 1.756.130 | 1.701.495 | 1.579.826 | 1.541.658 |
B. Active circulante - total | 378.943 | 327.538 | 366.240 | 278.946 | 239.549 | 194.253 | 164.313 | 177.787 | 389.586 | 423.026 | 459.165 | 446.241 | 357.043 | 342.793 | 435.358 | 387.520 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 481.221 | 640.730 | 691.446 | 8.125 | 10.564 | 3.533 | 1.186 | 5.987 | 36.520 | 23.232 | 23.163 | 25.176 | 483 | 3.223 | 4.292 | - |
E. Active circulante nete | -102.278 | -313.192 | -325.206 | 270.821 | 228.985 | 190.720 | 163.127 | 171.800 | 353.215 | 399.943 | 436.151 | 421.214 | 356.709 | 339.719 | 431.215 | 387.669 |
F. Total active minus datorii curente | 5.819.210 | 5.606.992 | 5.608.765 | 5.408.169 | 5.370.746 | 5.339.889 | 2.083.726 | 2.080.644 | 2.250.929 | 2.175.556 | 2.216.757 | 2.213.340 | 2.112.839 | 2.041.214 | 2.011.041 | 1.929.327 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.546.056 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 5.819.210 | 5.606.992 | 5.608.765 | 5.408.169 | 5.370.746 | 5.339.889 | 2.083.726 | 2.080.644 | 2.250.929 | 2.175.556 | 2.216.757 | 2.213.340 | 2.112.839 | 2.041.214 | 2.011.041 | -616.729 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.819.210 | 5.606.992 | 5.608.765 | 5.408.169 | 5.370.746 | 5.339.889 | 2.083.726 | 2.080.644 | 2.250.929 | 2.175.556 | 2.216.757 | 2.213.340 | 2.112.839 | 2.041.214 | 2.011.041 | -616.729 |
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 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 666.086 | 453.501 | 1.135.061 | 293.636 | 258.394 | 3.547.206 | 281.545 | 243.124 | 414.305 | 819.165 | 373.395 | 412.892 | 347.431 | 705.858 | 596.518 | 75.061 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 252.427 | 455.274 | 1.067.481 | 256.212 | 227.537 | 291.043 | 278.463 | 233.355 | 418.153 | 842.644 | 369.978 | 312.391 | 275.532 | 774.720 | 517.130 | 437.514 |
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 | 413.659 | 0 | 67.580 | 37.424 | 30.857 | 3.256.163 | 3.082 | 9.769 | 0 | 0 | 3.417 | 100.501 | 71.899 | - | 79.388 | - |
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 | 0 | 1.773 | 0 | 0 | 0 | 0 | 0 | 0 | 3.848 | 23.479 | 0 | 0 | 0 | 68.862 | - | 362.453 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | 0 | - | - | - | 0 | 0 | - | - | 87.667 | 52.467 | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | - | 52.467 | - |
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 | 0 | 0 | 0 | 87.667 | - | - |
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 | 666.086 | 453.501 | 1.135.061 | 293.636 | 258.394 | 3.547.206 | 281.545 | 243.124 | 414.305 | 819.165 | 373.395 | 412.892 | 347.431 | 793.525 | 648.985 | 75.061 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 252.427 | 455.274 | 1.067.481 | 256.212 | 227.537 | 291.043 | 278.463 | 233.355 | 418.153 | 842.644 | 369.978 | 312.391 | 275.532 | 774.720 | 569.597 | 437.514 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 413.659 | 0 | 67.580 | 37.424 | 30.857 | 3.256.163 | 3.082 | 9.769 | 0 | 0 | 3.417 | 100.501 | 71.899 | 18.805 | 79.388 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 1.773 | 0 | 0 | 0 | 0 | 0 | 0 | 3.848 | 23.479 | 0 | 0 | 0 | - | - | 362.453 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | |||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9491 | 9491 | 9491 | |||||||||
Efectivul de personal privind activitatile economice | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.