Bihor, Beiuș
ASOCIATIA DE AJUTOR RECIPROC A PENSIONARILOR UNIREA BEIUS
Sediu social: JUD. BIHOR, MUN. BEIUŞ, PŢA. SAMUIL VULCAN, NR.14
CIF: 4390380
Stare firma: Inregistrat din data 28.07.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 13
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.10.2021.
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 | 1.949.713 | 1.740.726 | 1.581.481 | 1.557.729 | 1.714.016 | 1.598.278 | - | 1.342.066 | 1.527.583 | 1.489.666 | 1.487.799 | 1.443.384 | 1.180.372 | 1.017.403 | 763.422 | 549.142 |
B. Active circulante - total | 2.038.552 | 1.994.301 | 1.955.521 | 1.866.418 | 1.509.291 | 1.354.704 | - | 1.011.872 | 670.246 | 521.273 | 297.538 | 151.784 | 142.260 | 53.139 | 39.365 | 27.467 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 51.896 | 24.348 | 31.690 | 29.106 | 38.960 | 37.483 | - | 23.174 | 38.146 | 29.542 | 28.286 | 23.125 | 24.610 | 3.399 | 2.649 | 3.264 |
E. Active circulante nete | 1.986.656 | 1.969.953 | 1.923.831 | 1.837.312 | 1.470.331 | 1.317.221 | - | 988.698 | 632.100 | 491.731 | 269.252 | 128.659 | 117.650 | 49.740 | 36.716 | 24.203 |
F. Total active minus datorii curente | 3.936.369 | 3.710.679 | 3.505.312 | 3.395.041 | 3.184.347 | 2.915.499 | - | 2.330.764 | 2.159.683 | 1.981.397 | 1.757.051 | 1.572.043 | 1.298.022 | 1.067.143 | 800.138 | 573.345 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 105.494 | 105.507 | 73.481 | 97.611 | 106.041 | 107.137 | - | 65.746 | 79.280 | 74.116 | 41.002 | 52.363 | 53.512 | 59.919 | 52.807 | 34.332 |
Fonduri privind activitatile fara scop patrimonial | 3.830.875 | 3.605.172 | 3.423.975 | 3.297.430 | 3.078.306 | 2.808.362 | 0 | 2.265.018 | 2.080.403 | 1.907.281 | 1.716.049 | 1.519.680 | 1.244.510 | 1.007.224 | 747.331 | 539.013 |
Capitaluri - total | 3.936.369 | 3.710.679 | 3.505.312 | 3.395.041 | 3.184.347 | 2.915.499 | - | 2.330.764 | 2.159.683 | 1.981.397 | 1.757.051 | 1.572.043 | 1.298.022 | 1.067.143 | 800.138 | 573.345 |
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 | - | - | - | - | - | - | - | - | - | - | 278.000 | 298.000 | 260.000 | 240.000 | 190.000 | 120.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 392.007 | 304.342 | 348.507 | 310.232 | 321.717 | 363.461 | - | 286.728 | 328.156 | 312.142 | 278.702 | 299.164 | 262.301 | 241.809 | 193.633 | 137.802 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | 278.000 | 298.000 | 260.000 | 240.000 | 190.000 | 120.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 330.221 | 304.302 | 352.637 | 318.088 | 321.143 | 320.824 | - | 285.482 | 323.605 | 290.102 | 265.276 | 253.627 | 215.356 | 188.269 | 140.826 | 103.470 |
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 | 61.786 | 40 | 0 | 0 | 574 | 42.637 | 0 | 1.246 | 4.551 | 22.040 | 13.426 | 45.537 | 46.945 | 53.540 | 52.807 | 34.332 |
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 | 0 | 4.130 | 7.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 61.759 | - | - | 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 | 61.759 | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | 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 | 278.000 | 298.000 | 260.000 | 240.000 | 190.000 | 120.000 |
Venituri totale - la 31.12 | 392.007 | 304.342 | 348.507 | 310.232 | 321.717 | 363.461 | 0 | 286.728 | 328.156 | 312.142 | 278.702 | 299.164 | 262.301 | 241.809 | 193.633 | 137.802 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278.000 | 298.000 | 260.000 | 240.000 | 190.000 | 120.000 |
Cheltuieli totale - la 31.12 | 391.980 | 304.302 | 352.637 | 318.088 | 321.143 | 320.824 | 0 | 285.482 | 323.605 | 290.102 | 265.276 | 253.627 | 215.356 | 188.269 | 140.826 | 103.470 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 27 | 40 | 0 | 0 | 574 | 42.637 | 0 | 1.246 | 4.551 | 22.040 | 13.426 | 45.537 | 46.945 | 53.540 | 52.807 | 34.332 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 4.130 | 7.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 4 | 4 | 4 | 10 | 10 | 9 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | ||||||||
Efectivul de personal privind activitatile economice | 3 | 0 | 5 | 5 | 5 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.