Cluj, Cluj-Napoca
ASOCIATIA MAGHIARA A HANDICAPATILOR MOTORI
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. PĂDURII, NR.11
CIF: 5014120
Stare firma: Inregistrat din data 23.12.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DPJ/ 21/12.03.1993
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 16.05.2019.
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 | 1.236.532 | 713.499 | 2.791.171 | 2.813.060 | 2.772.299 | 2.812.711 | 2.806.030 | 2.828.110 | 2.842.595 | 2.782.626 | 2.695.946 | 2.820.352 | 2.641.284 | 1.230.065 | 1.260.365 | 1.220.665 |
B. Active circulante - total | 1.263.036 | 767.450 | 492.975 | 349.979 | 437.379 | 348.667 | 240.141 | 103.093 | 102.504 | 141.462 | 165.704 | 236.342 | 688.951 | 2.090.987 | 2.228.552 | 2.152.978 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 89.321 | 61.689 | 53.404 | 41.084 | 43.157 | 36.083 | 73.109 | 68.105 | 39.931 | 27.443 | 32.950 | 29.607 | 97.791 | 31.824 | 28.491 | 20.422 |
E. Active circulante nete | 1.116.139 | 705.761 | 439.571 | 308.895 | 394.222 | 312.584 | 167.032 | 34.988 | 62.573 | 114.019 | 132.754 | 206.735 | 591.160 | 2.059.163 | 2.200.061 | 2.132.556 |
F. Total active minus datorii curente | 2.352.671 | 1.419.260 | 3.230.742 | 3.121.955 | 3.166.521 | 3.125.295 | 2.973.062 | 2.863.098 | 2.905.168 | 2.896.645 | 2.828.700 | 3.027.087 | 3.232.444 | 3.289.228 | 3.330.426 | 3.293.221 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 467.085 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 57.576 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | 130.000 | 60.000 |
J. Capitaluri proprii - total | 1.885.586 | 1.419.260 | 3.230.742 | 3.121.955 | 3.166.521 | 3.125.295 | 2.973.062 | 2.863.098 | 2.905.168 | 2.896.645 | 2.828.700 | 3.027.087 | 3.232.444 | 3.289.228 | 3.330.426 | 3.293.221 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.885.586 | 1.419.260 | 3.230.742 | 3.121.955 | 3.166.521 | 3.125.295 | 2.973.062 | 2.863.098 | 2.905.168 | 2.896.645 | 2.828.700 | 3.027.087 | 3.232.444 | 3.289.228 | 3.330.426 | 3.293.221 |
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 | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.392.837 | 1.797.905 | 1.285.581 | 1.106.776 | 1.271.537 | 1.185.186 | 1.239.210 | 1.030.005 | 1.009.198 | 974.047 | 955.838 | 816.568 | 897.501 | 1.082.228 | 1.047.185 | 904.212 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.926.511 | 3.609.387 | 1.176.794 | 1.151.343 | 1.230.311 | 1.032.952 | 1.129.246 | 1.013.526 | 1.000.675 | 906.102 | 1.154.225 | 1.021.925 | 954.285 | 1.123.426 | 1.009.980 | 615.142 |
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 | 466.326 | 0 | 108.787 | 0 | 41.226 | 152.234 | 109.964 | 16.479 | 8.523 | 67.945 | 0 | 0 | 0 | - | 37.205 | 289.070 |
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 | 1.811.482 | 0 | 44.567 | 0 | 0 | 0 | 0 | 0 | 0 | 198.387 | 205.357 | 56.784 | 41.198 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 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 | 2.392.837 | 1.797.905 | 1.285.581 | 1.106.776 | 1.271.537 | 1.185.186 | 1.239.210 | 1.030.005 | 1.009.198 | 974.047 | 955.838 | 816.568 | 897.501 | 1.082.228 | 1.047.185 | 904.212 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 1.926.511 | 3.609.387 | 1.176.794 | 1.151.343 | 1.230.311 | 1.032.952 | 1.129.246 | 1.013.526 | 1.000.675 | 906.102 | 1.154.225 | 1.021.925 | 954.285 | 1.123.426 | 1.009.980 | 615.142 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 466.326 | 0 | 108.787 | 0 | 41.226 | 152.234 | 109.964 | 16.479 | 8.523 | 67.945 | 0 | 0 | 0 | - | 37.205 | 289.070 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 1.811.482 | 0 | 44.567 | 0 | 0 | 0 | 0 | 0 | 0 | 198.387 | 205.357 | 56.784 | 41.198 | - | - |
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 | 29 | 28 | 26 | 26 | 23 | 25 | 29 | 28 | 31 | 34 | 38 | 38 | 35 | 33 | 23 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 32 | 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.