Hunedoara, Petroșani
ASOCIATIA DE ECOLOGIE SI INTERVENTII IN CAZ DE INUNDATII PETRO AQUA
Sediu social: JUD. HUNEDOARA, MUN. PETROŞANI, PŢA. 1 DECEMBRIE 1918, NR.., BL.1, SC.1, ET.1, AP.4
CIF: 11923141
Stare firma: Inregistrat din data 08.07.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: SC 21/PJ/1999
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 110.073 | 110.072 | 86.039 | 56.702 | 64.358 | 39.360 | 31.091 | 22.127 | 24.176 | 12.945 | 13.852 | 11.938 | 12.780 | 13.622 | 11.795 | 6.881 |
B. Active circulante - total | 186.894 | 192.228 | 183.060 | 77.475 | 21.141 | 14.484 | 35.043 | 67.475 | 42.362 | 34.863 | 34.948 | 32.393 | 39.950 | 18.207 | 14.687 | 24.734 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 10.953 | 6.527 | 15.300 | 115 | 115 | 115 | - | - | - | 50 | 50 | 50 | 50 | 50 | - | 9.183 |
E. Active circulante nete | 175.941 | 185.701 | 167.760 | 77.360 | 21.026 | 14.369 | 35.043 | 67.475 | 42.362 | 34.813 | 34.898 | 32.343 | 39.900 | 18.157 | 14.687 | 15.551 |
F. Total active minus datorii curente | 286.014 | 295.773 | 253.799 | 134.062 | 85.384 | 53.729 | 66.134 | 89.602 | 66.538 | 47.758 | 48.750 | 44.281 | 52.680 | 31.779 | 26.482 | 22.432 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 286.014 | 295.773 | 253.799 | 134.062 | 85.384 | 53.729 | 66.134 | 89.602 | 66.538 | 47.758 | 48.750 | 44.281 | 52.680 | 31.779 | 26.482 | 22.432 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 286.014 | 295.773 | 253.799 | 134.062 | 85.384 | 53.729 | - | - | - | 47.758 | 48.750 | 44.281 | 52.680 | 31.779 | 26.482 | 22.432 |
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 | 131.553 | 186.404 | 48.841 | - | 640 | 3.382 | 4.960 | 5.019 | 9.801 | 8.474 | 16.744 | 4.116 | 33.853 | 37.828 | 9.662 | 61.041 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 181.962 | 165.569 | 13.709 | 2.403 | 1.294 | 10.228 | 4.960 | 7.426 | 9.180 | 14.576 | 15.744 | 8.465 | 12.206 | 33.140 | 5.613 | 54.094 |
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 | 20.835 | 35.132 | 0 | 0 | 0 | 0 | 0 | 621 | 0 | 1.000 | 0 | 21.647 | 4.688 | 4.049 | 6.947 |
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 | 50.409 | 0 | 0 | 2.403 | 654 | 6.846 | 0 | 2.407 | 0 | 6.102 | 0 | 4.349 | 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 | - | 0 | - | - | - | - | 23.469 | - | - | - | - | - | - | - | - | - |
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 | 23.469 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 154.500 | 0 | 167.450 | 129.870 | 101.750 | 62.870 | 40.678 | 49.200 | 40.178 | 31.977 | 20.160 | 19.350 | 11.225 | 6.155 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 113.850 | 0 | 82.845 | 78.789 | 69.441 | 68.428 | 47.136 | 23.729 | 22.019 | 26.868 | 16.690 | 23.400 | 11.971 | 5.545 | - | - |
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 | 40.650 | 0 | 84.605 | 51.081 | 32.309 | 0 | 0 | 25.471 | 18.159 | 5.109 | 3.470 | 0 | 0 | 610 | - | - |
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 | 5.558 | 6.458 | 0 | 0 | 0 | 0 | 4.050 | 746 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 286.053 | 186.404 | 216.291 | 129.870 | 102.390 | 66.252 | 45.638 | 54.219 | 49.979 | 40.451 | 36.904 | 23.466 | 45.078 | 43.983 | 9.662 | 61.041 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 295.812 | 165.569 | 96.554 | 81.192 | 70.735 | 78.656 | 75.565 | 31.155 | 31.199 | 41.444 | 32.434 | 31.865 | 24.177 | 38.685 | 5.613 | 54.094 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 20.835 | 119.737 | 48.678 | 31.655 | 0 | 0 | 23.064 | 18.780 | 0 | 4.470 | 0 | 20.901 | 5.298 | 4.049 | 6.947 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 9.759 | 0 | 0 | 0 | 0 | 12.404 | 29.927 | 0 | 0 | 993 | 0 | 8.399 | 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 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
CAEN privind activitatile economice sau financiare | 0 | 0 | 9103 | 9103 | 9103 | 9103 | 9103 | 9103 | 9103 | 9103 | 9103 | 9499 | 9499 | 9499 | ||
Efectivul de personal privind activitatile economice | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.