Maramureș, Baia Mare
FEDERATIA YOUNG MENS CHRISTIAN ASSOCIATIONS
Sediu social: JUD. MARAMUREŞ, MUN. BAIA MARE, STR. MOLDOVEI, NR.2, ET.1
CIF: 16965342
Stare firma: Inregistrat din data 22.11.2004
Obiect de activitate: Alte activități recreative si distractive n.c.a.
Act autorizare: 991/08.11.2004;2085/18.11.2011
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 27.01.2021.
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 | 2.080.050 | 97.114 | - | - | - | 14.442 | 14.442 | 14.442 | 14.442 | 14.442 | 14.442 | 14.442 | 14.442 | 2.983 | 3.656 | 145 |
B. Active circulante - total | 906.973 | 1.260.546 | 822.865 | 136.310 | 45.285 | 142.124 | 71.582 | 92.085 | 104.814 | 136.298 | 77.608 | 62.595 | 58.496 | 42.841 | 88.275 | 64.082 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 38.360 | 80.754 | 6.830 | 9.458 | 5.630 | 24.492 | 221 | 4.187 | 3.184 | 555 | 2.822 | 5.677 | 11.094 | 580 | 4.468 | 56.524 |
E. Active circulante nete | 411.196 | 111.351 | 50.161 | 48.878 | 39.655 | 117.632 | 71.361 | 87.898 | 101.630 | 135.743 | 74.786 | 56.918 | 47.402 | 42.261 | 83.807 | 7.558 |
F. Total active minus datorii curente | 2.491.246 | 208.465 | 50.161 | 48.878 | 39.655 | 132.074 | 85.803 | 102.340 | 116.072 | 150.185 | 89.228 | 71.360 | 61.844 | 45.244 | 87.463 | 7.703 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | 17.222 | 65.244 | 63.007 | 50.206 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 457.417 | 1.068.441 | 765.874 | 77.974 | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 2.491.246 | 208.465 | 50.161 | 48.878 | 39.655 | 132.074 | 85.803 | 102.340 | 98.850 | 84.941 | 26.221 | 21.154 | 61.844 | 45.244 | 87.463 | 7.703 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.491.246 | 208.465 | 50.161 | 48.878 | 39.655 | 132.074 | - | 102.340 | 98.850 | 84.941 | 26.221 | 21.154 | 61.844 | 45.244 | 87.463 | 7.703 |
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 | - | - | - | 164.620 | 372.125 | 326.192 | - | - | 503.967 | 292.553 | 240.153 | 240.156 | 174.019 | 140.648 | 226.249 | 508.312 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.493.681 | 1.047.827 | 199.920 | 164.620 | 372.125 | 326.192 | 221.706 | 193.846 | 503.967 | 292.553 | 407.495 | 240.156 | 174.019 | 140.648 | 226.249 | 508.312 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | 147.983 | 450.102 | 279.921 | - | - | 490.058 | 233.833 | 280.845 | 280.846 | 157.419 | 182.867 | - | 507.676 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.210.901 | 824.523 | 198.637 | 147.983 | 450.102 | 279.921 | 208.243 | 190.356 | 490.058 | 233.833 | 402.428 | 280.846 | 157.419 | 182.867 | 146.489 | 507.676 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 16.637 | 0 | 46.271 | 0 | 0 | 13.909 | 58.720 | 0 | 0 | 16.600 | - | 226.249 | 636 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 2.282.780 | 223.304 | 1.283 | 16.637 | 0 | 46.271 | 13.463 | 3.490 | 13.909 | 58.720 | 5.067 | 0 | 16.600 | - | 79.760 | 636 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 77.977 | 0 | 0 | 0 | 0 | 0 | 40.692 | 40.690 | 0 | 42.219 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 77.977 | 0 | 0 | 0 | 0 | 0 | 0 | 40.690 | 0 | 42.219 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 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 | 164.620 | 372.125 | 326.192 | 0 | 0 | 503.967 | 292.553 | 240.153 | 240.156 | 174.019 | 140.648 | 226.249 | 508.312 |
Venituri totale - la 31.12 | 3.493.681 | 1.047.827 | 199.920 | 164.620 | 372.125 | 326.192 | 221.706 | 193.846 | 503.967 | 292.553 | 407.495 | 240.156 | 174.019 | 140.648 | 226.249 | 508.312 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 147.983 | 450.102 | 279.921 | 0 | 0 | 490.058 | 233.833 | 280.845 | 280.846 | 157.419 | 182.867 | - | 507.676 |
Cheltuieli totale - la 31.12 | 1.210.901 | 824.523 | 198.637 | 147.983 | 450.102 | 279.921 | 208.243 | 190.356 | 490.058 | 233.833 | 402.428 | 280.846 | 157.419 | 182.867 | 146.489 | 507.676 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 16.637 | 0 | 46.271 | 0 | 0 | 13.909 | 58.720 | 0 | 0 | 16.600 | - | 226.249 | 636 |
Excedent/Profit - la 31.12 | 2.282.780 | 223.304 | 1.283 | 16.637 | 0 | 46.271 | 13.463 | 3.490 | 13.909 | 58.720 | 5.067 | 0 | 16.600 | - | 79.760 | 636 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 77.977 | 0 | 0 | 0 | 0 | 0 | 40.692 | 40.690 | 0 | 42.219 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 77.977 | 0 | 0 | 0 | 0 | 0 | 0 | 40.690 | 0 | 42.219 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 15 | 1 | 2 | 0 | 7 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9329 | 9329 | ||||||||||
Efectivul de personal privind activitatile economice | 9 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.