Bihor, Oradea
ASOCIATIA "MARIA RADIO ERDELY"
Sediu social: JUD. BIHOR, MUN. ORADEA, STR. BÂRSEI, NR.18
CIF: 18090057
Stare firma: Inregistrat din data 01.11.2005
Obiect de activitate: Activități de difuzare a programelor de radio
Act autorizare: INCHEIERE NR. 81/A/2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 19.04.2019.
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 | 289.527 | 271.935 | 320.182 | 405.207 | 605.222 | 606.639 | 552.915 | 156.050 | 149.423 | 222.881 | 229.309 | 279.848 | 333.942 | 417.080 | 514.296 | 542.243 |
B. Active circulante - total | 3.057.761 | 2.654.126 | 2.212.439 | 1.359.141 | 716.790 | 749.189 | 677.119 | 601.838 | 344.657 | 440.371 | 277.136 | 305.631 | 290.241 | 323.960 | 81.305 | 86.094 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 97.108 | 103.246 | 88.286 | 120.357 | 168.813 | 180.655 | 125.178 | 147.350 | 238.947 | 272.940 | 166.965 | 87.354 | 158.739 | 62.309 | 74.287 | 28.569 |
E. Active circulante nete | 2.960.653 | 2.550.880 | 2.124.153 | 1.238.784 | 547.977 | 568.534 | 551.941 | 454.488 | 105.710 | 167.431 | 110.171 | 218.277 | 131.502 | 261.651 | 7.018 | 57.525 |
F. Total active minus datorii curente | 3.250.180 | 2.822.815 | 2.444.335 | 1.643.991 | 1.153.199 | 1.175.173 | 1.104.856 | 610.538 | 255.133 | 390.312 | 339.480 | 498.125 | 465.444 | 678.731 | 521.314 | 599.768 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | 2.871 | 8.525 | 16.190 | 23.269 | 28.080 | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 3.250.180 | 2.822.815 | 2.444.335 | 1.641.120 | 1.144.674 | 1.158.983 | 1.081.587 | 582.458 | 255.133 | 390.312 | 339.480 | 498.125 | 465.444 | 678.731 | 521.314 | 599.768 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.250.180 | 2.822.815 | 2.444.335 | 1.641.120 | 1.144.674 | 1.158.983 | 1.081.587 | 582.458 | 255.133 | 390.312 | 339.480 | 498.125 | 465.444 | 678.731 | 521.314 | 599.768 |
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 | 1.580.000 | 2.300.000 | 2.000.000 | 1.600.000 | 1.530.000 | 1.530.000 | 1.464.151 | 1.267.976 | 877.857 | 1.035.521 | 811.114 | 725.528 | 648.018 | 884.108 | 551.510 | 434.135 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.307.091 | 2.336.370 | 2.241.477 | 2.015.799 | 1.599.905 | 1.523.329 | 1.464.151 | 1.267.976 | 877.857 | 1.035.521 | 811.114 | 725.528 | 648.018 | 884.108 | 551.510 | 434.135 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 731.000 | 1.800.000 | 1.600.000 | 1.450.000 | 1.450.000 | 1.450.000 | 966.987 | 1.097.671 | 1.022.609 | 904.905 | 967.873 | 696.570 | 857.547 | 753.141 | 626.735 | 546.388 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.879.726 | 1.957.890 | 1.438.263 | 1.519.353 | 1.616.915 | 1.444.676 | 966.987 | 1.097.671 | 1.022.609 | 904.905 | 967.873 | 696.570 | 857.547 | 753.141 | 626.735 | 546.388 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 849.000 | 500.000 | 400.000 | 150.000 | 80.000 | 80.000 | 497.164 | 170.305 | 0 | 130.616 | 0 | 28.958 | 0 | 130.967 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 427.365 | 378.480 | 803.214 | 496.446 | 0 | 78.653 | 497.164 | 170.305 | 0 | 130.616 | 0 | 28.958 | 0 | 130.967 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.752 | 0 | 156.759 | 0 | 209.529 | - | 75.225 | 112.253 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 17.010 | 0 | 0 | 0 | 144.752 | 0 | 156.759 | 0 | 209.529 | - | 75.225 | 112.253 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 1.580.000 | 2.300.000 | 2.000.000 | 1.600.000 | 1.530.000 | 1.530.000 | 1.464.151 | 1.267.976 | 877.857 | 1.035.521 | 811.114 | 725.528 | 648.018 | 884.108 | 551.510 | 434.135 |
Venituri totale - la 31.12 | 2.307.091 | 2.336.370 | 2.241.477 | 2.015.799 | 1.599.905 | 1.523.329 | 1.464.151 | 1.267.976 | 877.857 | 1.035.521 | 811.114 | 725.528 | 648.018 | 884.108 | 551.510 | 434.135 |
Cheltuieli totale - prevederi anuale | 731.000 | 1.800.000 | 1.600.000 | 1.450.000 | 1.450.000 | 1.450.000 | 966.987 | 1.097.671 | 1.022.609 | 904.905 | 967.873 | 696.570 | 857.547 | 753.141 | 626.735 | 546.388 |
Cheltuieli totale - la 31.12 | 1.879.726 | 1.957.890 | 1.438.263 | 1.519.353 | 1.616.915 | 1.444.676 | 966.987 | 1.097.671 | 1.022.609 | 904.905 | 967.873 | 696.570 | 857.547 | 753.141 | 626.735 | 546.388 |
Excedent/Profit - prevederi anuale | 849.000 | 500.000 | 400.000 | 150.000 | 80.000 | 80.000 | 497.164 | 170.305 | 0 | 130.616 | 0 | 28.958 | 0 | 130.967 | - | - |
Excedent/Profit - la 31.12 | 427.365 | 378.480 | 803.214 | 496.446 | 0 | 78.653 | 497.164 | 170.305 | 0 | 130.616 | 0 | 28.958 | 0 | 130.967 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.752 | 0 | 156.759 | 0 | 209.529 | - | 75.225 | 112.253 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 17.010 | 0 | 0 | 0 | 144.752 | 0 | 156.759 | 0 | 209.529 | - | 75.225 | 112.253 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 |
Efectivul de personal privind activitatile fara scop patrimonial | 11 | 11 | 15 | 12 | 12 | 12 | 12 | 13 | 12 | 12 | 11 | 12 | 8 | 8 | 7 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 6010 | |||||||||||
Efectivul de personal privind activitatile economice | 11 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.