Bihor, Oradea
ASOCIATIA NEVAZATORILOR DIN ROMANIA FILIALA BIHOR
Sediu social: JUD. BIHOR, MUN. ORADEA, BLD. DACIA, NR.32, BL.C56
CIF: 5199002
Stare firma: Inregistrat din data 11.02.1994
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 3288
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.04.2019.
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 | 31.316 | 27.549 | 28.453 | 37.250 | 550 | 50 | - | 0 | - | 0 | 277 | 15.049 | 29.925 | 45.526 | 63.656 | 75.106 |
B. Active circulante - total | 417.946 | 81.449 | 62.585 | 43.185 | 37.935 | 5.252 | 15.796 | 29.576 | 21.726 | 27.084 | 16.793 | 19.584 | 65.227 | 72.203 | 48.308 | 29.063 |
C. Cheltuieli in avans | - | 360 | 600 | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.024 | 1.467 | 1.467 | 1.464 | 1.838 | 6 | - | - | - | - | - | - | - | - | - | - |
E. Active circulante nete | 415.922 | 80.342 | 61.718 | 41.721 | 36.097 | 5.246 | 15.796 | 29.576 | 21.726 | 27.084 | 16.793 | 19.584 | 65.227 | 72.203 | 48.308 | 29.019 |
F. Total active minus datorii curente | 447.238 | 107.891 | 90.171 | 78.971 | 36.647 | 5.296 | 15.796 | 29.576 | 21.726 | 27.084 | 17.070 | 34.633 | 95.152 | 117.729 | 111.964 | 104.125 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44 |
J. Capitaluri proprii - total | 447.238 | 107.891 | 90.171 | 78.971 | 36.647 | 5.296 | 15.796 | 29.576 | 21.726 | 27.084 | 17.070 | 34.633 | 95.152 | 117.729 | 111.964 | 104.125 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 447.238 | 107.891 | 90.171 | 78.971 | 36.647 | 5.296 | 15.796 | 29.576 | 21.726 | 27.084 | 17.070 | 34.633 | 95.152 | 117.729 | 111.964 | 104.125 |
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 | - | - | - | - | - | 361.713 | 327.729 | 342.465 | 359.428 | 377.049 | 372.577 | 376.650 | 431.018 | - | - | 417.421 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 893.687 | 589.776 | 334.709 | 416.505 | 358.711 | 361.713 | 327.729 | 342.465 | 359.428 | 377.049 | 372.577 | 376.650 | 431.018 | 458.676 | 443.128 | 405.263 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | 341.509 | 334.615 | 364.785 | 367.035 | 390.140 | 437.170 | 455.106 | - | - | 426.864 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 554.340 | 572.056 | 323.509 | 374.180 | 327.360 | 372.213 | 341.509 | 334.615 | 364.785 | 367.035 | 390.140 | 437.170 | 455.106 | 452.911 | 435.289 | 414.431 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 361.713 | 0 | 7.850 | 0 | 10.014 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 339.347 | 17.720 | 11.200 | 42.325 | 31.351 | 0 | 0 | 7.850 | 0 | 10.014 | 0 | 0 | 0 | 5.765 | 7.839 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 13.780 | 0 | 5.357 | 0 | 17.563 | 60.520 | 24.088 | - | - | 9.443 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 10.500 | 13.780 | 0 | 5.357 | 0 | 17.563 | 60.520 | 24.088 | - | - | 9.168 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 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 | 361.713 | 327.729 | 342.465 | 359.428 | 377.049 | 372.577 | 376.650 | 431.018 | - | - | 417.421 |
Venituri totale - la 31.12 | 893.687 | 589.776 | 334.709 | 416.505 | 358.711 | 361.713 | 327.729 | 342.465 | 359.428 | 377.049 | 372.577 | 376.650 | 431.018 | 458.676 | 443.128 | 405.263 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 341.509 | 334.615 | 364.785 | 367.035 | 390.140 | 437.170 | 455.106 | - | - | 426.864 |
Cheltuieli totale - la 31.12 | 554.340 | 572.056 | 323.509 | 374.180 | 327.360 | 372.213 | 341.509 | 334.615 | 364.785 | 367.035 | 390.140 | 437.170 | 455.106 | 452.911 | 435.289 | 414.431 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 361.713 | 0 | 7.850 | 0 | 10.014 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 339.347 | 17.720 | 11.200 | 42.325 | 31.351 | 0 | 0 | 7.850 | 0 | 10.014 | 0 | 0 | 0 | 5.765 | 7.839 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 13.780 | 0 | 5.357 | 0 | 17.563 | 60.520 | 24.088 | - | - | 9.443 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 10.500 | 13.780 | 0 | 5.357 | 0 | 17.563 | 60.520 | 24.088 | - | - | 9.168 |
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 | 7 | 6 | 5 | 4 | 4 | 12 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8430 | 8430 | ||||||||||
Efectivul de personal privind activitatile economice | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.