Hunedoara, Bretea Română
ASOCIATIA UMANITARA VIATA IN ISUS HRISTOS
Sediu social: JUD. HUNEDOARA, SAT VÂLCELELE BUNE COM. BRETEA ROMÂNĂ, NR.116
CIF: 7301027
Stare firma: Inregistrat din data 15.05.1995
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: SENTINTA CIVILA NR.15/PJ/1995
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 782.518 | 803.451 | 812.711 | 252.579 | 363.796 | 357.905 | 349.877 | 360.830 | 368.786 | 386.666 | 357.651 | 371.828 | 384.885 | 364.950 | 323.502 | 253.212 |
B. Active circulante - total | 33.607 | 70.478 | 59.131 | 52.999 | 24.436 | 27.980 | 21.782 | 16.706 | 31.408 | 33.766 | 57.978 | 33.231 | 19.830 | 28.661 | 20.130 | 17.535 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 13.732 | 12.999 | 5.745 | 7.903 | 7.050 | 6.033 | 4.640 | 10.959 | 4.736 | 38.529 | 5.055 | 3.372 | 3.668 | 6.713 | 1.672 | 1.697 |
E. Active circulante nete | 19.875 | 57.479 | 53.386 | 45.096 | 17.386 | 21.947 | 17.142 | 5.747 | 26.672 | -4.763 | 52.923 | 29.859 | 16.162 | 21.948 | 18.458 | 15.838 |
F. Total active minus datorii curente | 802.393 | 860.930 | 866.097 | 297.675 | 381.182 | 379.852 | 360.012 | 359.570 | 388.451 | 374.896 | 403.567 | 394.680 | 394.040 | 379.891 | 334.953 | 262.043 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 | 7.007 |
J. Capitaluri proprii - total | 795.386 | 853.923 | 859.090 | 290.668 | 374.175 | 372.845 | 360.012 | 359.570 | 388.451 | 374.896 | 403.567 | 394.680 | 394.040 | 379.891 | 334.953 | 262.043 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 795.386 | 853.923 | 859.090 | 290.668 | 374.175 | 372.845 | - | - | - | 374.896 | 403.567 | 394.680 | 394.040 | 379.891 | 334.953 | 262.043 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 448.862 | 462.072 | 309.777 | 377.249 | 331.627 | 322.826 | 280.438 | 235.431 | 287.617 | 258.966 | 279.438 | 207.450 | 303.864 | 214.448 | 234.118 | 245.347 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 321.199 | 372.980 | 240.693 | 290.582 | 191.544 | 148.448 | 137.520 | 129.645 | 124.857 | 117.653 | 111.309 | 94.554 | 289.715 | 81.097 | 75.017 | 76.410 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 127.663 | 89.092 | 69.084 | 86.667 | 140.083 | 174.378 | 142.918 | 105.786 | 162.760 | 141.313 | 168.129 | 112.896 | 14.149 | 133.351 | 159.101 | 168.937 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 177.842 | 274.425 | 136.935 | 168.814 | 162.694 | 130.379 | 130.090 | 129.838 | 132.820 | 170.604 | 207.009 | 140.765 | - | 93.422 | 103.152 | 101.970 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 364.042 | 368.684 | 202.438 | 245.859 | 301.447 | 291.924 | 272.567 | 264.504 | 281.785 | 340.589 | 368.932 | 253.020 | - | 181.835 | 189.344 | 208.364 |
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 | 186.200 | 94.259 | 65.503 | 77.045 | 138.753 | 161.545 | 142.477 | 134.666 | 148.965 | 169.985 | 161.923 | 112.255 | 0 | 88.413 | 86.192 | 106.394 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 626.704 | 736.497 | 446.712 | 546.063 | 494.321 | 453.205 | 410.528 | 365.269 | 420.437 | 429.570 | 486.447 | 348.215 | 303.864 | 307.870 | 337.270 | 347.317 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 685.241 | 741.664 | 443.131 | 536.441 | 492.991 | 440.372 | 410.087 | 394.149 | 406.642 | 458.242 | 480.241 | 347.574 | 289.715 | 262.932 | 264.361 | 284.774 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 3.581 | 9.622 | 1.330 | 12.833 | 441 | 0 | 13.795 | 0 | 6.206 | 641 | 14.149 | 44.938 | 72.909 | 62.543 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 58.537 | 5.167 | 0 | 0 | 0 | 0 | 0 | 28.880 | 0 | 28.672 | 0 | 0 | 0 | - | - | - |
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 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 |
CAEN privind activitatile economice sau financiare | 9499 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 | 4751 |
Efectivul de personal privind activitatile economice | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 4 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.