Timiș, Timișoara
ASOCIATIA " ONCOHELP "
Sediu social: JUD. TIMIŞ, MUN. TIMIŞOARA, STR. CIPRIAN PORUMBESCU, NR.57-59
CIF: 17802939
Stare firma: Inregistrat din data 21.07.2005
Obiect de activitate: Alte activități referitoare la sanatatea umana
Act autorizare: INCH.CIV.NR. 306/27.05.2005, 5799/2022
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.04.2019.
Ultima verificare a registrului: 14.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 53.345.049 | 41.014.786 | 33.556.861 | 34.929.178 | 30.017.504 | 26.752.876 | 29.336.285 | 20.255.371 | 5.225.998 | 3.439.109 | 1.655.662 | 1.235.690 | 737.279 |
B. Active circulante - total | 114.224.575 | 82.378.859 | 45.700.245 | 63.177.768 | 47.137.527 | 30.204.494 | 17.267.395 | 10.926.187 | 20.006.916 | 8.729.172 | 2.767.522 | 150.662 | 37.798 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 77.351.415 | 60.452.724 | 32.535.587 | 43.384.056 | 29.506.107 | 15.616.784 | 8.496.419 | 5.897.148 | 15.049.481 | 6.915.997 | 435.884 | 37.372 | 25.664 |
E. Active circulante nete | 6.221.724 | 5.834.000 | 8.036.567 | 4.084.974 | 5.575.653 | 6.436.276 | 4.018.323 | 2.427.019 | 175.266 | 174.038 | 1.143.910 | 113.290 | 12.134 |
F. Total active minus datorii curente | 59.566.773 | 46.848.786 | 41.593.428 | 39.014.152 | 35.593.157 | 33.189.152 | 33.197.381 | 22.438.410 | 5.370.066 | 3.576.676 | 2.757.828 | 1.301.963 | 749.413 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 17.233.594 | 6.957.546 | 6.563.533 | 8.607.031 | 6.239.166 | 6.464.619 | 10.111.365 | 6.917.690 | - | - | 95.418 | 185.000 | 185.000 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 31.235.479 | 16.666.271 | 5.380.046 | 15.765.717 | 12.104.921 | 8.228.737 | 4.909.880 | 2.846.000 | 4.813.367 | 1.675.608 | 1.229.472 | 47.017 | - |
J. Capitaluri proprii - total | 41.749.136 | 39.317.104 | 34.777.940 | 30.350.142 | 29.304.837 | 26.647.230 | 23.086.016 | 15.520.720 | 5.370.066 | 3.576.676 | 2.662.410 | 1.116.963 | 564.413 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 41.749.136 | 39.317.104 | 34.777.940 | 30.350.142 | 29.304.837 | 26.647.230 | - | - | 5.370.066 | 3.576.676 | 2.662.410 | 1.116.963 | 564.413 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 4.647.789 | 4.413.862 | 3.228.432 | 3.078.913 | 2.762.516 | 1.762.784 | 1.058.919 | 1.458.480 | 941.634 | 1.039.968 | 288.453 | 898.432 | 611.199 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.647.789 | 4.413.862 | 3.228.432 | 3.078.913 | 2.762.516 | 1.762.784 | 1.058.919 | 1.458.481 | 941.634 | 1.039.968 | 288.453 | 898.432 | 611.199 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 774.869 | 1.549.254 | 769.488 | 1.261.917 | 768.266 | 332.969 | 172.297 | 146.056 | - | 22.488 | - | 424.098 | 320.784 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 774.869 | 1.549.254 | 769.488 | 1.261.917 | 768.266 | 332.969 | 172.297 | 146.056 | - | 22.488 | - | 424.098 | 320.784 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 3.872.920 | 2.864.608 | 2.458.944 | 1.816.996 | 1.994.250 | 1.429.815 | 886.622 | 1.312.424 | 941.634 | 1.017.480 | 288.453 | 474.334 | 290.415 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 3.872.920 | 2.864.608 | 2.458.944 | 1.816.996 | 1.994.250 | 1.429.815 | 886.622 | 1.312.425 | 941.634 | 1.017.480 | 288.453 | 474.334 | 290.415 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 230.429.064 | 194.071.863 | 161.378.500 | 130.400.338 | 107.174.477 | 76.777.639 | 51.463.786 | 36.843.712 | 23.468.217 | 14.217.056 | 6.106.926 | 181.447 | - |
Venituri din activitatile economice - la 31.12 | 230.429.066 | 194.071.863 | 161.378.500 | 130.400.338 | 107.174.477 | 76.777.639 | 51.463.786 | 36.848.744 | 23.468.217 | 14.217.056 | 6.106.926 | 181.447 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 231.869.955 | 192.397.307 | 159.409.646 | 131.172.029 | 106.511.120 | 74.646.241 | 50.370.824 | 35.488.859 | 22.654.305 | 14.320.270 | 4.849.932 | 103.230 | - |
Cheltuieli privind activitatile economice - la 31.12 | 231.869.955 | 192.397.307 | 159.409.646 | 131.172.029 | 106.511.120 | 74.646.241 | 50.370.824 | 35.488.859 | 22.654.305 | 14.320.270 | 4.849.932 | 103.230 | - |
Profit din activitatile economice - prevederi anuale | 0 | 1.674.556 | 1.968.854 | 0 | 663.357 | 2.131.398 | 1.092.962 | 1.354.853 | 813.912 | 0 | 1.256.994 | 78.217 | - |
Profit din activitatile economice - la 31.12 | 0 | 1.674.556 | 1.968.854 | 0 | 663.357 | 2.131.398 | 1.092.962 | 1.359.885 | 813.912 | 0 | 1.256.994 | 78.217 | - |
Pierdere din activitatile economice - prevederi anuale | 1.440.891 | 0 | 0 | 771.691 | 0 | 0 | 0 | 0 | 0 | 103.214 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 1.440.889 | 0 | 0 | 771.691 | 0 | 0 | 0 | 0 | 0 | 103.214 | - | - | - |
Venituri totale - prevederi anuale | 235.076.853 | 198.485.725 | 164.606.932 | 133.479.251 | 109.936.993 | 78.540.423 | 52.522.705 | 38.302.192 | 24.409.851 | 15.257.024 | 6.395.379 | 1.079.879 | 611.199 |
Venituri totale - la 31.12 | 235.076.855 | 198.485.725 | 164.606.932 | 133.479.251 | 109.936.993 | 78.540.423 | 52.522.705 | 38.307.225 | 24.409.851 | 15.257.024 | 6.395.379 | 1.079.879 | 611.199 |
Cheltuieli totale - prevederi anuale | 232.644.824 | 193.946.561 | 160.179.134 | 132.433.946 | 107.279.386 | 74.979.210 | 50.543.121 | 35.634.915 | 22.654.305 | 14.342.758 | 4.849.932 | 527.328 | 320.784 |
Cheltuieli totale - la 31.12 | 232.644.824 | 193.946.561 | 160.179.134 | 132.433.946 | 107.279.386 | 74.979.210 | 50.543.121 | 35.634.915 | 22.654.305 | 14.342.758 | 4.849.932 | 527.328 | 320.784 |
Excedent/Profit - prevederi anuale | 2.432.029 | 4.539.164 | 4.427.798 | 1.045.305 | 2.657.607 | 3.561.213 | 1.979.584 | 2.667.277 | 1.755.546 | 914.266 | 1.545.447 | 552.551 | 290.415 |
Excedent/Profit - la 31.12 | 2.432.031 | 4.539.164 | 4.427.798 | 1.045.305 | 2.657.607 | 3.561.213 | 1.979.584 | 2.672.310 | 1.755.546 | 914.266 | 1.545.447 | 552.551 | 290.415 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | |||
CAEN privind activitatile economice sau financiare | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 |
Efectivul de personal privind activitatile economice | 212 | 250 | 236 | 246 | 222 | 193 | 189 | 110 | 50 | 37 | 24 | 7 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.