Arad, Cărand
ASOCIAŢIA SOCIAL ACTIV
Sediu social: JUD. ARAD, SAT CĂRAND COM. CĂRAND, NR.229
CIF: 23857963
Stare firma: Inregistrat din data 12.05.2008
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCH.JUD.2712/17.04.2008
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.06.2022.
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 | 12.589 | 13.500 | 14.410 | 15.321 | 16.233 | 17.469 | 20.361 | 23.253 | 19.881 | 20.793 | 21.705 | 22.617 | 600 | 600 | 600 | 600 |
B. Active circulante - total | 53.816 | 24.550 | 71.393 | 4.067 | 9.161 | 161 | 53.560 | 26.018 | 14.734 | 9.370 | 1.455 | 518 | 551 | 551 | 551 | 551 |
C. Cheltuieli in avans | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 76.948 | 3.767 | 6.846 | 18.433 | 31.438 | 29.570 | 5.253 | 26.222 | 4.974 | 3.633 | 2.050 | 1.450 | 750 | 750 | 750 | 750 |
E. Active circulante nete | -23.132 | 20.783 | 64.547 | -14.366 | -22.277 | -29.409 | 48.307 | -204 | 9.760 | 5.737 | -595 | -932 | -199 | -199 | -199 | -199 |
F. Total active minus datorii curente | -10.543 | 34.283 | 78.957 | 955 | -6.044 | -11.940 | 68.668 | 23.049 | 29.641 | 26.530 | 21.110 | 21.685 | 401 | 401 | 401 | 401 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
H. Provizioane | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
I. Venituri in avans | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
J. Capitaluri proprii - total | -10.543 | 34.283 | 78.957 | 955 | -6.044 | -11.940 | 68.668 | 23.049 | 29.641 | 26.530 | 21.110 | 21.685 | 401 | 401 | 401 | 401 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -10.543 | 34.283 | 78.957 | 955 | -6.044 | -11.940 | 68.668 | 23.049 | 29.641 | 26.530 | 21.110 | 21.685 | 401 | 401 | 401 | 401 |
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 | - | - | - | 266.667 | 186.078 | 176.530 | 218.025 | 103.690 | - | 54.545 | 1.050 | 22.769 | 0 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 470.667 | 499.016 | 428.995 | 266.667 | 186.078 | 176.530 | 218.025 | 103.690 | 121.864 | 54.545 | 1.050 | 22.769 | 0 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | 259.668 | 180.182 | 257.138 | 172.406 | 110.282 | - | 49.125 | 1.625 | 1.485 | 0 | - | - | 109 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 512.202 | 551.463 | 350.993 | 259.668 | 180.182 | 257.138 | 172.406 | 110.282 | 118.753 | 49.125 | 1.625 | 1.485 | 0 | - | - | 109 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 6.999 | 5.896 | 0 | 45.619 | 0 | 0 | 5.420 | 0 | 21.284 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 78.002 | 6.999 | 5.896 | 0 | 45.619 | 0 | 3.111 | 5.420 | 0 | 21.284 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 80.608 | 0 | 6.592 | 0 | 0 | 575 | 0 | 0 | - | - | 109 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 41.535 | 52.447 | 0 | 0 | 0 | 80.608 | 0 | 6.592 | 0 | 0 | 575 | 0 | 0 | - | - | 109 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 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 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 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 | 266.667 | 186.078 | 176.530 | 218.025 | 103.690 | 0 | 54.545 | 1.050 | 22.769 | 0 | - | - | - |
Venituri totale - la 31.12 | 470.667 | 499.016 | 428.995 | 266.667 | 186.078 | 176.530 | 218.025 | 103.690 | 121.864 | 54.545 | 1.050 | 22.769 | 0 | - | - | - |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 259.668 | 180.182 | 257.138 | 172.406 | 110.282 | 0 | 49.125 | 1.625 | 1.485 | 0 | - | - | 109 |
Cheltuieli totale - la 31.12 | 512.202 | 551.463 | 350.993 | 259.668 | 180.182 | 257.138 | 172.406 | 110.282 | 118.753 | 49.125 | 1.625 | 1.485 | 0 | - | - | 109 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 6.999 | 5.896 | 0 | 45.619 | 0 | 0 | 5.420 | 0 | 21.284 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 78.002 | 6.999 | 5.896 | 0 | 45.619 | 0 | 3.111 | 5.420 | 0 | 21.284 | 0 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 80.608 | 0 | 6.592 | 0 | 0 | 575 | 0 | 0 | - | - | 109 |
Deficit/Pierdere - la 31.12 | 41.535 | 52.447 | 0 | 0 | 0 | 80.608 | 0 | 6.592 | 0 | 0 | 575 | 0 | 0 | - | - | 109 |
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 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | ||||||||
Efectivul de personal privind activitatile economice | 0 | 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.