Cluj, Cluj-Napoca
ASOCIATIA TINERETULUI ROMAN UNIT - ASTRU CLUJ
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, CAL. MOŢILOR, NR.26
CIF: 15120234
Stare firma: Inregistrat din data 10.01.2003
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIERE CIVILA 12191/18.12.2002
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 17.04.2019.
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 | - | - | - | - | - | 4.153 | 14.121 | 28.437 | 41.405 | - | 1.662 | 539 | 1.464 | 893 | 1.964 | - |
B. Active circulante - total | 78.409 | 9.132 | 9.941 | 21.400 | 23.949 | 26.925 | 27.319 | 35.837 | 63.824 | 115.370 | 813 | 3.073 | 24.310 | 3.647 | 7.725 | 36.590 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | 24 | 778 | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 5.350 | 3.875 | 8.649 | 7.025 | 8.087 | 6.366 | 3.561 | 4.640 | 6.057 | 6.279 | 11.821 | 20.940 | 2.145 | 2.117 | 1.054 | 1.052 |
E. Active circulante nete | 73.059 | 5.257 | 1.292 | 14.375 | 15.862 | 20.559 | 23.758 | 31.221 | 58.545 | 109.091 | -11.008 | -17.867 | 22.165 | 1.530 | 6.671 | 35.538 |
F. Total active minus datorii curente | 73.059 | 5.257 | 1.292 | 14.375 | 15.862 | 24.712 | 37.879 | 59.658 | 99.950 | 109.091 | -9.346 | -17.328 | 23.629 | 2.423 | 8.635 | 35.538 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 73.059 | 5.257 | 1.292 | 14.375 | 15.862 | 24.712 | 37.879 | 59.658 | 99.950 | 109.091 | -9.346 | -17.328 | 23.629 | 2.423 | 8.635 | 35.538 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 73.059 | 5.257 | 1.292 | 14.375 | 15.862 | 24.712 | 37.879 | 59.658 | - | 109.091 | -9.346 | -17.328 | 23.629 | 2.423 | 8.635 | 35.538 |
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 | 138.167 | 118.307 | 125.546 | 103.984 | 165.920 | 162.803 | 169.760 | 313.313 | - | - | - | - | - | 221.664 | 89.982 | 160.358 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 138.167 | 118.307 | 125.546 | 103.984 | 165.920 | 162.803 | 169.760 | 313.313 | 789.078 | 269.798 | 146.777 | 214.291 | 368.425 | 221.664 | 89.982 | 160.358 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 70.365 | 114.342 | 138.629 | 105.470 | 174.771 | 175.970 | 191.844 | 353.605 | - | - | - | - | - | 227.876 | 116.885 | 153.352 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 70.365 | 114.342 | 138.629 | 105.470 | 174.771 | 175.970 | 191.539 | 353.605 | 809.415 | 151.362 | 138.794 | 255.248 | 347.219 | 227.876 | 116.885 | 153.352 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 67.802 | 3.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 7.006 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 67.802 | 3.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.436 | 7.983 | 0 | 21.206 | - | - | 7.006 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 13.083 | 1.486 | 8.851 | 13.167 | 22.084 | 40.292 | 0 | 0 | 0 | 0 | 0 | 6.212 | 26.903 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 13.083 | 1.486 | 8.851 | 13.167 | 21.779 | 40.292 | 20.337 | 0 | 0 | 40.957 | 0 | 6.212 | 26.903 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 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 | 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 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 18.469 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | 7.273 | - | - | - | - | - | - | - |
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 | 11.196 | 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 | 138.167 | 118.307 | 125.546 | 103.984 | 165.920 | 162.803 | 169.760 | 313.313 | 0 | 0 | 0 | 0 | 0 | 221.664 | 89.982 | 160.358 |
Venituri totale - la 31.12 | 138.167 | 118.307 | 125.546 | 103.984 | 165.920 | 162.803 | 169.760 | 313.313 | 807.547 | 269.798 | 146.777 | 214.291 | 368.425 | 221.664 | 89.982 | 160.358 |
Cheltuieli totale - prevederi anuale | 70.365 | 114.342 | 138.629 | 105.470 | 174.771 | 175.970 | 191.844 | 353.605 | 0 | 0 | 0 | 0 | 0 | 227.876 | 116.885 | 153.352 |
Cheltuieli totale - la 31.12 | 70.365 | 114.342 | 138.629 | 105.470 | 174.771 | 175.970 | 191.539 | 353.605 | 816.688 | 151.362 | 138.794 | 255.248 | 347.219 | 227.876 | 116.885 | 153.352 |
Excedent/Profit - prevederi anuale | 67.802 | 3.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 7.006 |
Excedent/Profit - la 31.12 | 67.802 | 3.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.436 | 7.983 | 0 | 21.206 | - | - | 7.006 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 13.083 | 1.486 | 8.851 | 13.167 | 22.084 | 40.292 | 0 | 0 | 0 | 0 | 0 | 6.212 | 26.903 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 13.083 | 1.486 | 8.851 | 13.167 | 21.779 | 40.292 | 9.141 | 0 | 0 | 40.957 | 0 | 6.212 | 26.903 | - |
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 | 2 | 2 | 2 | 15 | 15 | 15 | 15 | 4 | 4 | 2 | 3 | 2 | 1 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 4799 | |||||||||||
Efectivul de personal privind activitatile economice | 2 | 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.