Harghita, Gheorgheni
ASOCIATIA FIGURA
Sediu social: JUD. HARGHITA, MUN. GHEORGHENI, BLD. FRĂŢIEI, NR.9
CIF: 3229034
Stare firma: Inregistrat din data 15.02.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCH.CIV.19/27.07.91 JUD.TOPLITA
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 02.07.2019.
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 | 143.441 | 200.367 | 271.018 | 335.240 | 178.590 | 136.671 | 90.601 | 78.211 | 36.049 | 49.988 | 53.758 | 52.477 | 46.849 | 31.182 | 38.043 | 37.148 |
B. Active circulante - total | 302.016 | 150.956 | 240.596 | 217.299 | 990.702 | 519.854 | 25.142 | 6.478 | 37.054 | 31.031 | 75.374 | 13.636 | 16.266 | 15.962 | 4.353 | 36.074 |
C. Cheltuieli in avans | - | - | - | - | - | 70 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 33.521 | 2.160 | 15.772 | 16.769 | 17.129 | 14.870 | - | 860 | - | 823 | 856 | 856 | 856 | 7.760 | 17.115 | 21.300 |
E. Active circulante nete | 268.495 | 148.796 | 224.824 | 200.530 | 207.246 | 149.057 | 25.142 | 5.618 | 37.054 | 30.208 | 74.518 | 12.780 | 15.410 | 8.202 | -12.762 | 14.774 |
F. Total active minus datorii curente | 411.936 | 349.163 | 495.842 | 535.770 | 385.836 | 285.728 | 115.743 | 83.829 | 73.103 | 80.196 | 128.276 | 65.257 | 62.259 | 39.384 | 25.281 | 51.922 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | 1.600 | 7.600 | 17.000 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | 766.327 | 355.997 | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 411.936 | 349.163 | 495.842 | 535.770 | 385.836 | 285.728 | 115.743 | 83.829 | 73.103 | 80.196 | 126.676 | 57.657 | 45.259 | 39.384 | 25.281 | 51.922 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 411.936 | 349.163 | 495.842 | 535.770 | 385.836 | 285.728 | - | - | - | 80.196 | 126.676 | 57.657 | 45.259 | 39.384 | 25.281 | 51.922 |
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 | 559.567 | 32.260 | 435.098 | 861.589 | 1.017.904 | 975.995 | 441.280 | 168.245 | 327.293 | 82.664 | 379.632 | 314.597 | 561.083 | 250.683 | 326.760 | 216.898 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 503.843 | 178.939 | 475.029 | 711.655 | 917.797 | 806.012 | 409.372 | 157.519 | 337.077 | 129.144 | 310.612 | 302.200 | 555.208 | 236.580 | 353.401 | 229.278 |
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 | 55.724 | 0 | 0 | 149.934 | 100.107 | 169.983 | 31.908 | 10.726 | 0 | 0 | 69.020 | 12.397 | 5.875 | 14.103 | - | - |
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 | 146.679 | 39.931 | 0 | 0 | 0 | 0 | 0 | 9.784 | 46.480 | 0 | 0 | 0 | - | 26.641 | 12.380 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 47.500 | 28.170 | 42.842 | 0 | 57.704 | 69.318 | 33.165 | 0 | 17.570 | 0 | 23.847 | - | 0 | 23.445 | 4.495 | 13.500 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 40.451 | 28.170 | 42.839 | 0 | 57.704 | 69.316 | 33.162 | 0 | 14.880 | 0 | 23.847 | - | 0 | 23.445 | 4.495 | 13.500 |
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 | 7.049 | 0 | 3 | 0 | 0 | 2 | 3 | 0 | 2.690 | 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 | 607.067 | 60.430 | 477.940 | 861.589 | 1.075.608 | 1.045.313 | 474.445 | 168.245 | 344.863 | 82.664 | 403.479 | 314.597 | 561.083 | 274.128 | 331.255 | 230.398 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 544.294 | 207.109 | 517.868 | 711.655 | 975.501 | 875.328 | 442.534 | 157.519 | 351.957 | 129.144 | 334.459 | 302.200 | 555.208 | 260.025 | 357.896 | 242.778 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 62.773 | 0 | 0 | 149.934 | 100.107 | 169.985 | 31.911 | 10.726 | 0 | 0 | 69.020 | 12.397 | 5.875 | 14.103 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 146.679 | 39.928 | 0 | 0 | 0 | 0 | 0 | 7.094 | 46.480 | 0 | 0 | 0 | - | 26.641 | 12.380 |
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 | 1 | 1 | 3 | 4 | 4 | 5 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | ||
Efectivul de personal privind activitatile economice | 1 | 1 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.