Dâmbovița, Târgoviște
ASOCIATIA NEVAZATORILOR DIN ROMANIA -FIL.JUD.D-TA
Sediu social: JUD. DÂMBOVIŢA, MUN. TÂRGOVIŞTE, STR. CONSTANTIN BRÂNCOVEANU, BL.4, SC.B, ET.P, AP.21
CIF: 5698940
Stare firma: Inregistrat din data 27.05.1994
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 27/I/A/21.10.2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.08.2019.
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 | 596 | 1.016 | 1.998 | 3.768 | 2.275 | 2.700 | 3.850 | 5.145 | 6.440 | 7.735 | 9.031 | 10.325 | 11.617 | 12.912 | 6.475 | 6.945 |
B. Active circulante - total | 8.738 | 10.437 | 10.950 | 11.433 | 15.214 | 26.143 | 31.547 | 35.272 | 30.637 | 137.170 | 135.659 | 117.766 | 116.599 | 103.249 | 124.147 | 108.026 |
C. Cheltuieli in avans | 373 | - | - | - | - | - | 41 | - | - | 154 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 11 | 58 | - | -25 | - | 100 | 100 | - | - | 115.993 | 124.771 | 110.087 | 91.968 | 86.846 | 96.921 | 86.995 |
E. Active circulante nete | 8.874 | 10.128 | 10.688 | 11.189 | 14.417 | 25.174 | 30.976 | 34.860 | 30.162 | 20.893 | 10.354 | 7.207 | 23.989 | 15.462 | 24.750 | 18.290 |
F. Total active minus datorii curente | 9.470 | 11.144 | 12.686 | 14.957 | 16.692 | 27.874 | 34.826 | 40.005 | 36.602 | 28.628 | 19.385 | 17.532 | 35.606 | 28.374 | 31.225 | 25.235 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 226 | 251 | 262 | 269 | 797 | 869 | 512 | 412 | 475 | 438 | 534 | 472 | 642 | 941 | 2.476 | 2.741 |
J. Capitaluri proprii - total | 9.470 | 11.144 | 12.686 | 14.957 | 16.692 | 27.874 | 34.826 | 40.005 | 36.602 | 28.628 | 19.385 | 17.532 | 35.606 | 28.374 | 31.225 | 25.235 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.470 | 11.144 | 12.686 | 14.957 | 16.692 | 27.874 | 34.826 | 40.005 | 36.602 | 28.628 | 19.385 | 17.532 | 35.606 | 28.374 | 31.225 | 25.235 |
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 | 123.121 | 135.676 | - | - | 107.003 | 109.789 | 100.497 | 108.247 | 110.220 | 105.730 | 121.114 | 121.114 | 119.490 | 103.025 | - | 95.935 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 123.121 | 135.676 | 105.809 | 108.548 | 107.003 | 109.789 | 100.497 | 108.246 | 110.220 | 105.730 | 113.359 | 121.114 | 119.490 | 103.025 | 92.071 | 83.089 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 124.794 | 137.218 | - | - | 118.185 | 116.741 | 105.676 | 104.843 | 102.246 | 96.486 | 139.187 | 139.187 | 112.259 | 105.877 | - | 108.261 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 124.794 | 137.218 | 108.080 | 110.283 | 118.185 | 116.741 | 105.676 | 104.843 | 102.246 | 96.486 | 111.507 | 139.187 | 112.259 | 105.877 | 86.081 | 93.440 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.404 | 7.974 | 9.244 | 0 | 0 | 7.231 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.403 | 7.974 | 9.244 | 1.852 | 0 | 7.231 | - | 5.990 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 1.673 | 1.542 | 0 | 0 | 11.182 | 6.952 | 5.179 | 0 | 0 | 0 | 18.073 | 18.073 | 0 | 2.852 | - | 12.326 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 1.673 | 1.542 | 2.271 | 1.735 | 11.182 | 6.952 | 5.179 | 0 | 0 | 0 | 0 | 18.073 | 0 | 2.852 | - | 10.351 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | 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 | 123.121 | 135.676 | 0 | 0 | 107.003 | 109.789 | 100.497 | 108.247 | 110.220 | 105.730 | 121.114 | 121.114 | 119.490 | 103.025 | - | 95.935 |
Venituri totale - la 31.12 | 123.121 | 135.676 | 105.809 | 108.548 | 107.003 | 109.789 | 100.497 | 108.246 | 110.220 | 105.730 | 113.359 | 121.114 | 119.490 | 103.025 | 92.071 | 83.089 |
Cheltuieli totale - prevederi anuale | 124.794 | 137.218 | 0 | 0 | 118.185 | 116.741 | 105.676 | 104.843 | 102.246 | 96.486 | 139.187 | 139.187 | 112.259 | 105.877 | - | 108.261 |
Cheltuieli totale - la 31.12 | 124.794 | 137.218 | 108.080 | 110.283 | 118.185 | 116.741 | 105.676 | 104.843 | 102.246 | 96.486 | 111.507 | 139.187 | 112.259 | 105.877 | 86.081 | 93.440 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.404 | 7.974 | 9.244 | 0 | 0 | 7.231 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.403 | 7.974 | 9.244 | 1.852 | 0 | 7.231 | - | 5.990 | - |
Deficit/Pierdere - prevederi anuale | 1.673 | 1.542 | 0 | 0 | 11.182 | 6.952 | 5.179 | 0 | 0 | 0 | 18.073 | 18.073 | 0 | 2.852 | - | 12.326 |
Deficit/Pierdere - la 31.12 | 1.673 | 1.542 | 2.271 | 1.735 | 11.182 | 6.952 | 5.179 | 0 | 0 | 0 | 0 | 18.073 | 0 | 2.852 | - | 10.351 |
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 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 5 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.