Cluj, Dej
ASOCIATIA CULTURALA KADAR JOZSEF DEJ
Sediu social: JUD. CLUJ, MUN. DEJ, STR. NICOLAE IORGA, NR.6
CIF: 22488442
Stare firma: Inregistrat din data 01.10.2007
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIERE CIVILA 104/02.05.2007
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 12.04.2019.
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
B. Active circulante - total | 226.954 | 184.171 | 218.615 | 97.203 | 96.284 | 68.668 | 94.902 | 70.301 | 49.944 | 41.154 | 38.713 | 39.616 | 20.595 | 18.564 | 12.369 | 3.452 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 19.286 | - | - | - | 6.888 | - | - | 172 | 172 | 100 | 100 | 0 | 1.750 | 2.750 | 2.750 | 250 |
E. Active circulante nete | 207.668 | 184.171 | 218.615 | 97.203 | 89.396 | 68.668 | 94.902 | 70.129 | 49.772 | 41.054 | 38.613 | 39.616 | 18.845 | 15.814 | 9.619 | 3.202 |
F. Total active minus datorii curente | 207.668 | 184.171 | 218.615 | 97.203 | 89.396 | 68.668 | 94.902 | 70.129 | 49.772 | 41.054 | 38.613 | 39.616 | 18.845 | 15.814 | 9.619 | 3.202 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 207.668 | 184.171 | 218.615 | 97.203 | 89.396 | 68.668 | 94.902 | 70.129 | 49.772 | 41.054 | 38.613 | 39.616 | 18.845 | 15.814 | 9.619 | 3.202 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 207.668 | 184.171 | 218.615 | 97.203 | 89.396 | 68.668 | 94.902 | 70.129 | 49.772 | 41.054 | 38.613 | 39.616 | 18.845 | 15.814 | 9.619 | 3.202 |
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 | 240.278 | 67.929 | 213.616 | 105.670 | 291.965 | 127.597 | 124.928 | 88.110 | 65.620 | 47.860 | 35.906 | 29.699 | 15.854 | 17.725 | 10.628 | 8.567 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 216.781 | 102.373 | 92.204 | 97.862 | 271.237 | 153.831 | 100.155 | 67.753 | 56.902 | 45.419 | 36.909 | 8.928 | 12.823 | 11.530 | 4.211 | 6.065 |
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 | 23.497 | 0 | 121.412 | 7.808 | 20.728 | 0 | 24.773 | 20.357 | 8.718 | 2.441 | 0 | 20.771 | 3.031 | 6.195 | 6.417 | 2.502 |
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 | 34.444 | 0 | 0 | 0 | 26.234 | 0 | 0 | 0 | 0 | 1.003 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - |
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 | 240.278 | 67.929 | 213.616 | 105.670 | 291.965 | 127.597 | 124.928 | 88.110 | 65.620 | 47.860 | 35.906 | 29.699 | 15.854 | 17.725 | 10.628 | 8.567 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 216.781 | 102.373 | 92.204 | 97.862 | 271.237 | 153.831 | 100.155 | 67.753 | 56.902 | 45.419 | 36.909 | 8.928 | 12.823 | 11.530 | 4.211 | 6.065 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 23.497 | 0 | 121.412 | 7.808 | 20.728 | 0 | 24.773 | 20.357 | 8.718 | 2.441 | 0 | 20.771 | 3.031 | 6.195 | 6.417 | 2.502 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 34.444 | 0 | 0 | 0 | 26.234 | 0 | 0 | 0 | 0 | 1.003 | 0 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | 9499 | |||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 9 | 0 | 2 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.